Repair work of interlocking tiles on the side pavement and drain in front of 5/384 and in front of 5/381 on both sides of the road in the Viram Khand under Rajiv Gandhi Second Ward.

eProcurement System Government of Uttar Pradesh Created By: ATUL MISHRA Created Date/Time: 08-Sep-2025 04:28 PM Tender Title: Repair work of interlocking tiles on the side pavement and drain in front of 5/384 and in front of 5/381 on both sides of the road in the Viram Khand under Rajiv Gandhi Second Ward. Tender ID: 2025_DOLBU_1069330_4

Tender Inviting Authority: Chief Engineer

Name of Work: Repair work of interlocking tiles on the side pavement and drain in front of 5/384 and in front of 5/381 on both sides of the road in the Viram Khand under Rajiv Gandhi Second Ward.

Contract No: 104/CE/202-26/04

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 PRABHA ENTERPRISES (GSTN-09AALFP9070E2ZV) BID ID -5518176 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

2.00 M/s Hardik Construction (GSTN-09AGLPT9925E1ZR) BID ID -5520867 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

3.00 Dev Construction (GSTN-NA) BID ID -5517244 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

4.00 M/s SHAIL ENTERPRISES (GSTN-NA) BID ID -5518599 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

5.00 ANUMA INFRA AND REAL ESTATE PRIVATE LIMITED (GSTN-NA) BID ID -5521299 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

6.00 M/S BRIJRANI CONSTRUCTION (GSTN-NA) BID ID -5518945 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

7.00 M/s KALHANS CONSTRUCTIONS (GSTN-NA) BID ID -5521250 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

8.00 MANGLA CONSTRUCTIONS (GSTN-NA) BID ID -5517168 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

9.00 MAA BHELA DEVI ENTERPRISES (GSTN-NA) BID ID -5519052 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

10.00 M/S DEV ENTERPRISES (GSTN-NA) BID ID -5517243 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

11.00 M/s Awasthi Traders (GSTN-NA) BID ID -5521243 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

12.00 ATLAS JOB SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -5519721 359375.05 -15.00 305468.79 Three Lakh Five Thousand Four Hundred and Sixty Eight

Lowest Amount Quoted BY: MANGLA CONSTRUCTIONS,M/S DEV ENTERPRISES,Dev Construction,M/S PRABHA ENTERPRISES,M/s SHAIL ENTERPRISES,M/S BRIJRANI CONSTRUCTION,MAA BHELA DEVI ENTERPRISES,ATLAS JOB SERVICES PRIVATE LIMITED,M/s Hardik Construction,M/s Awasthi Traders,M/s KALHANS CONSTRUCTIONS,ANUMA INFRA AND REAL ESTATE PRIVATE LIMITED(305468.79)

BOQ Summary Details Tender Title: Repair work of interlocking tiles on the side pavement and drain in front of 5/384 and in front of 5/381 on both sides of the road in the Viram Khand under Rajiv Gandhi Second Ward. Tender ID: 2025_DOLBU_1069330_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANGLA CONSTRUCTIONS (BID ID -5517168) 305468.79 L1

2 M/S DEV ENTERPRISES (BID ID -5517243) 305468.79 L1

3 Dev Construction (BID ID -5517244) 305468.79 L1

4 M/S PRABHA ENTERPRISES (BID ID -5518176) 305468.79 L1

5 M/s SHAIL ENTERPRISES (BID ID -5518599) 305468.79 L1

6 M/S BRIJRANI CONSTRUCTION (BID ID -5518945) 305468.79 L1

7 MAA BHELA DEVI ENTERPRISES (BID ID -5519052) 305468.79 L1

8 ATLAS JOB SERVICES PRIVATE LIMITED (BID ID -5519721) 305468.79 L1

9 M/s Hardik Construction (BID ID -5520867) 305468.79 L1

10 M/s Awasthi Traders (BID ID -5521243) 305468.79 L1

11 M/s KALHANS CONSTRUCTIONS (BID ID -5521250) 305468.79 L1

12 ANUMA INFRA AND REAL ESTATE PRIVATE LIMITED (BID ID -5521299) 305468.79 L1