TENDER NO.(08) WARD NO.15 SANSAKAR AUTO SERVICE CENTRE SE ANIL KUMAR KE MAKAN TAK NALI PULIA AWAM APEX MARMMAT KA KARYA.

eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 27-Aug-2025 04:55 PM Tender Title: TENDER NO.(08) WARD NO.15 SANSAKAR AUTO SERVICE CENTRE SE ANIL KUMAR KE MAKAN TAK NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_8

Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi

Name of Work: TENDER NO.(08) WARD NO.15 SANSAKAR AUTO SERVICE CENTRE SE ANIL KUMAR KE MAKAN TAK NALI PULIA AWAM APEX MARMMAT KA KARYA.

SCHEDULE OF WORK / ITEM(S)

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

1.00 AJAY TRADERS (GSTN-09GMPPM4288H1Z7) BID ID -5475132 843526.16 -18.58 686798.87 Six Lakh Eighty Six Thousand Seven Hundred and Ninty Eight

2.00 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5476191 843526.16 -38.99 514635.21 Five Lakh Fourteen Thousand Six Hundred and Thirty Five

3.00 M/s SANJEEV KUMAR PATHAK (GSTN-NA) BID ID -5472713 843526.16 -32.50 569380.05 Five Lakh Sixty Nine Thousand Three Hundred and Eighty

4.00 R K CONSTRUCTION (GSTN-NA) BID ID -5476843 843526.16 -31.99 573682.03 Five Lakh Seventy Three Thousand Six Hundred and Eighty Two

5.00 BANMALI LAL GUPTA (GSTN-NA) BID ID -5473133 843526.16 -28.50 603121.09 Six Lakh Three Thousand One Hundred and Twenty One

6.00 tomar enterprises (GSTN-NA) BID ID -5475050 843526.16 -29.76 592492.66 Five Lakh Ninty Two Thousand Four Hundred and Ninty Two

7.00 ANKIT RAI BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -5474075 843526.16 -29.99 590552.55 Five Lakh Ninty Thousand Five Hundred and Fifty Two

8.00 JAI SHIV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5466245 843526.16 -8.00 776043.92 Seven Lakh Seventy Six Thousand Fourty Three

9.00 Riddhi construction (GSTN-NA) BID ID -5469477 843526.16 -5.00 801349.70 Eight Lakh One Thousand Three Hundred and Fourty Nine

10.00 M/S UPCON (GSTN-NA) BID ID -5476086 843526.16 -28.56 602614.97 Six Lakh Two Thousand Six Hundred and Fourteen

Lowest Amount Quoted BY: M/S MAA MANGLA CONSTRUCTION(514635.21)

BOQ Summary Details Tender Title: TENDER NO.(08) WARD NO.15 SANSAKAR AUTO SERVICE CENTRE SE ANIL KUMAR KE MAKAN TAK NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA MANGLA CONSTRUCTION (BID ID -5476191) 514635.21 L1

2 M/s SANJEEV KUMAR PATHAK (BID ID -5472713) 569380.05 L2

3 R K CONSTRUCTION (BID ID -5476843) 573682.03 L3

4 ANKIT RAI BUILDERS AND DEVELOPERS (BID ID -5474075) 590552.55 L4

5 tomar enterprises (BID ID -5475050) 592492.66 L5

6 M/S UPCON (BID ID -5476086) 602614.97 L6

7 BANMALI LAL GUPTA (BID ID -5473133) 603121.09 L7

8 AJAY TRADERS (BID ID -5475132) 686798.87 L8

9 JAI SHIV CONSTRUCTION AND SUPPLIER (BID ID -5466245) 776043.92 L9

10 Riddhi construction (BID ID -5469477) 801349.70 L10