Ward no 05 hukulganj antargat durga mandir ke peeche bhavan no S 10/219-A se kula devi bhavan hote huie S 10/247 se S 10/139 tak chauka pathar marmath ka karya.

eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 17-Nov-2021 12:37 PM Tender Title: Ward no 05 hukulganj antargat durga mandir ke peeche bhavan no S 10/219-A se kula devi bhavan hote huie S 10/247 se S 10/139 tak chauka pathar marmath ka karya. Tender ID: 2021_NNVAR_630837_46

Tender Inviting Authority: Chief Engineer

Name of Work: okMZ la0 05 gqdqyxat vUrxZr nqxkZ efUnj ds ihNs Hkou la0 ,l 10@219&, ls dqyk nsoh Hkou gksrs gq;s ,l 10@247 ls ,l 10@132 rd pkSdk iRFkj ejEer dk dk;ZA

Contract No: /2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 DEV ENTERPRISES(GSTN-09BGWPS0263E1ZZ) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

2.00 KHUSHI ENTERPRISES(GSTN-09CXLPK0902R1ZX) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

3.00 ss construction(GSTN-09CMSPP8061Q1ZR) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

4.00 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

5.00 J.P.ENGINEERING AND CONSTRUCTION(GSTN-09BXBPM5083N1ZW) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

6.00 Ajay Kumar Singh(GSTN-09AQFPS9470B1Z1) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

7.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

8.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

9.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

10.00 MS ANIL KUMAR SINGH AND COMPANY(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

11.00 M/S SIDHHI ENTERPRISES(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

12.00 M/S CHANDAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

13.00 M/S J.K AND Co.(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

14.00 M/S SONALI ENTERPRISES(GSTN-NA) 496752.43 -15.00 422239.57 Four Lakh Twenty Two Thousand Two Hundred and Thirty Nine

Lowest Amount Quoted BY: DEV ENTERPRISES,KHUSHI ENTERPRISES,ss construction,M/S SONALI ENTERPRISES,ajay vikram singh,M/S CHANDAN CONSTRUCTION AND SUPPLIERS,M/S J.K AND Co.,J.P.ENGINEERING AND CONSTRUCTION,Ajay Kumar Singh,M/S SIDHHI ENTERPRISES,M/S ANMOL CONSTRUCTION,MS ANIL KUMAR SINGH AND COMPANY,M/S BHARAT CONSTRUCTION AND SUPPLIERS,M/S TRIDEV ENTERPRISES(422239.57)

BOQ Summary Details Tender Title: Ward no 05 hukulganj antargat durga mandir ke peeche bhavan no S 10/219-A se kula devi bhavan hote huie S 10/247 se S 10/139 tak chauka pathar marmath ka karya. Tender ID: 2021_NNVAR_630837_46

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEV ENTERPRISES 422239.57 L1

2 KHUSHI ENTERPRISES 422239.57 L1

3 ss construction 422239.57 L1

4 M/S SONALI ENTERPRISES 422239.57 L1

5 ajay vikram singh 422239.57 L1

6 M/S CHANDAN CONSTRUCTION AND SUPPLIERS 422239.57 L1

7 M/S J.K AND Co. 422239.57 L1

8 J.P.ENGINEERING AND CONSTRUCTION 422239.57 L1

9 Ajay Kumar Singh 422239.57 L1

10 M/S SIDHHI ENTERPRISES 422239.57 L1

11 M/S ANMOL CONSTRUCTION 422239.57 L1

12 MS ANIL KUMAR SINGH AND COMPANY 422239.57 L1

13 M/S BHARAT CONSTRUCTION AND SUPPLIERS 422239.57 L1

14 M/S TRIDEV ENTERPRISES 422239.57 L1