As per Nit Sr. No.-24

eProcurement System Government of Uttar Pradesh Created By: SHAMSHUL RAHMAN KHAN Created Date/Time: 30-Dec-2025 05:25 PM Tender Title: As per Nit Sr. No.-24 Tender ID: 2025_UPPRD_1093024_24

Tender Inviting Authority: AMA,ZILA PANCHAYAT, Jhansi

Name of Work:gram sakrar me jhansi mauranipur hiway cc

Contract No: 24

SCHEDULE OF WORK / ITEM(S)

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

1.00 DENESH KUMAR SEHGAL (GSTN-NA) BID ID -5705344 2116041.79 -.10 2113925.75 Twenty One Lakh Thirteen Thousand Nine Hundred and Twenty Five

2.00 M/S SHILPI JAISWAL (GSTN-NA) BID ID -5705269 2116041.79 -4.25 2026110.02 Twenty Lakh Twenty Six Thousand One Hundred and Ten

3.00 MEERA NIRANJAN (GSTN-NA) BID ID -5704936 2116041.79 -14.77 1803502.42 Eighteen Lakh Three Thousand Five Hundred and Two

4.00 M/S ANGAD CONSTRUCTION COMPANY (GSTN-NA) BID ID -5702918 2116041.79 -5.00 2010239.70 Twenty Lakh Ten Thousand Two Hundred and Thirty Nine

5.00 M/S MANGLAM ASSOCIATES (GSTN-NA) BID ID -5705812 2116041.79 -2.56 2061871.12 Twenty Lakh Sixty One Thousand Eight Hundred and Seventy One

6.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5705641 2116041.79 -.80 2099113.46 Twenty Lakh Ninty Nine Thousand One Hundred and Thirteen

7.00 LAKH CHANDRA CHATURWEDI (GSTN-NA) BID ID -5704425 2116041.79 -.10 2113925.75 Twenty One Lakh Thirteen Thousand Nine Hundred and Twenty Five

8.00 M/S RUDRA CONSTRUCTION (GSTN-NA) BID ID -5702738 2116041.79 -2.00 2073720.96 Twenty Lakh Seventy Three Thousand Seven Hundred and Twenty

9.00 M/S TULSIRAM AND COMPANY (GSTN-NA) BID ID -5705600 2116041.79 -3.75 2036690.22 Twenty Lakh Thirty Six Thousand Six Hundred and Ninty

10.00 M/S VANMALI TYHEKEDAR (GSTN-NA) BID ID -5702944 2116041.79 -4.00 2031400.12 Twenty Lakh Thirty One Thousand Four Hundred

11.00 MUHAMMAD IDREESH KHAN (GSTN-NA) BID ID -5705317 2116041.79 -.60 2103345.54 Twenty One Lakh Three Thousand Three Hundred and Fourty Five

Lowest Amount Quoted BY: MEERA NIRANJAN(1803502.42)

BOQ Summary Details Tender Title: As per Nit Sr. No.-24 Tender ID: 2025_UPPRD_1093024_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MEERA NIRANJAN (BID ID -5704936) 1803502.42 L1

2 M/S ANGAD CONSTRUCTION COMPANY (BID ID -5702918) 2010239.70 L2

3 M/S SHILPI JAISWAL (BID ID -5705269) 2026110.02 L3

4 M/S VANMALI TYHEKEDAR (BID ID -5702944) 2031400.12 L4

5 M/S TULSIRAM AND COMPANY (BID ID -5705600) 2036690.22 L5

6 M/S MANGLAM ASSOCIATES (BID ID -5705812) 2061871.12 L6

7 M/S RUDRA CONSTRUCTION (BID ID -5702738) 2073720.96 L7

8 M/S MADHAV CONSTRUCTION (BID ID -5705641) 2099113.46 L8

9 MUHAMMAD IDREESH KHAN (BID ID -5705317) 2103345.54 L9

10 DENESH KUMAR SEHGAL (BID ID -5705344) 2113925.75 L10

11 LAKH CHANDRA CHATURWEDI (BID ID -5704425) 2113925.75 L10