As per Sr No.- 35

eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 16-Jan-2026 05:28 PM Tender Title: As per Sr No.- 35 Tender ID: 2025_UPPRD_1099666_35

Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA

Name of Work: वि0ख0 भाग्यनगर में फफॅूूद-बाबरपुर मार्ग से ग्राम अधासी तक सम्पर्क मार्ग का विशेष मरम्मत कार्य

Contract No: 3005/35

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S MUKESH DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -5760148 5247632.19 -.65 5213522.58 Fifty Two Lakh Thirteen Thousand Five Hundred and Twenty Two

2.00 LAXMI DEVI (GSTN-NA) BID ID -5767308 5247632.19 -.60 5216146.40 Fifty Two Lakh Sixteen Thousand One Hundred and Fourty Six

3.00 KALKA TRADERS (GSTN-NA) BID ID -5767316 5247632.19 -2.11 5136907.15 Fifty One Lakh Thirty Six Thousand Nine Hundred and Seven

4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5766580 5247632.19 -3.20 5079707.96 Fifty Lakh Seventy Nine Thousand Seven Hundred and Seven

5.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5767473 5247632.19 -1.75 5155798.63 Fifty One Lakh Fifty Five Thousand Seven Hundred and Ninty Eight

6.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5764926 5247632.19 -.60 5216146.40 Fifty Two Lakh Sixteen Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: V.S.CONSTRUCTION(5079707.96)

BOQ Summary Details Tender Title: As per Sr No.- 35 Tender ID: 2025_UPPRD_1099666_35

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 V.S.CONSTRUCTION (BID ID -5766580) 5079707.96 L1

2 KALKA TRADERS (BID ID -5767316) 5136907.15 L2

3 SHANTANU ENTERPRISES (BID ID -5767473) 5155798.63 L3

4 M/S MUKESH DIXIT (BID ID -5760148) 5213522.58 L4

5 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5764926) 5216146.40 L5

6 LAXMI DEVI (BID ID -5767308) 5216146.40 L5