WARD NO 69 ADIVISHWAR ME MO BENIYA ME CK66/28 CK66/31 TATHA CK66/16-K DURGA PUJA PANDAL KE PAS GALI CHOWKA MARAMMA KA KARYA

eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Oct-2023 11:04 AM Tender Title: WARD NO 69 ADIVISHWAR ME MO BENIYA ME CK66/28 CK66/31 TATHA CK66/16-K DURGA PUJA PANDAL KE PAS GALI CHOWKA MARAMMA KA KARYA Tender ID: 2023_NNVAR_843048_3

Tender Inviting Authority: CHIEF ENGINEER VNN

Name of Work: okMZ la0&69 vkfnfo'ks'oj esa eks0 csfu;k esa lhds&66@28&lh] lhds&66@31 rFkk lhds&66@16&d nwxkZ iwtk i.Mky ds ikl xyh pkSdk ejEEr dk dk;ZA

Contract No: /2023-24

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 MAA GANGA CONSTRUCTIONS(GSTN-09AMJPY8196Q1ZH) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

2.00 LALCHAND RAM(GSTN-09AHHPR0596C1Z6) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

3.00 SKY SHASHI CONSTRUCTION(GSTN-09ADJFS4168D1ZU) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

4.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

5.00 M/S TRISHOOL ENTERPRISES(GSTN-09AWSPS2812C1ZC) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

6.00 DEV ENTERPRISES(GSTN-09BGWPS0263E1ZZ) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

7.00 Anand Bihari Enterprises(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

8.00 Shree Ram Developers(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

9.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

10.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

11.00 ATULYA ENTERPRISES(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

12.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

13.00 M/s SATWIK ENTERPRISES(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

14.00 SAURABH CONSTRUCTION(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

15.00 MANORAMA ENTERPRISES(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

16.00 G.G Associates(GSTN-NA) 581120.70 -10.00 523008.63 Five Lakh Twenty Three Thousand Eight

Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,MANORAMA ENTERPRISES,LALCHAND RAM,SKY SHASHI CONSTRUCTION,M/S SHREE BALAJI TRADERS,ATULYA ENTERPRISES,M/S S AND S CONSTRUCTION,Anand Bihari Enterprises,M/S ANMOL CONSTRUCTION,M/S TRISHOOL ENTERPRISES,DEV ENTERPRISES,G.G Associates,SAURABH CONSTRUCTION,Shree Ram Developers,M/s SATWIK ENTERPRISES,SAJID IQBAL HAIR AND BEAUTY(523008.63)

BOQ Summary Details Tender Title: WARD NO 69 ADIVISHWAR ME MO BENIYA ME CK66/28 CK66/31 TATHA CK66/16-K DURGA PUJA PANDAL KE PAS GALI CHOWKA MARAMMA KA KARYA Tender ID: 2023_NNVAR_843048_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA GANGA CONSTRUCTIONS 523008.63 L1

2 MANORAMA ENTERPRISES 523008.63 L1

3 LALCHAND RAM 523008.63 L1

4 SKY SHASHI CONSTRUCTION 523008.63 L1

5 M/S SHREE BALAJI TRADERS 523008.63 L1

6 ATULYA ENTERPRISES 523008.63 L1

7 M/S S AND S CONSTRUCTION 523008.63 L1

8 Anand Bihari Enterprises 523008.63 L1

9 M/S ANMOL CONSTRUCTION 523008.63 L1

10 M/S TRISHOOL ENTERPRISES 523008.63 L1

11 DEV ENTERPRISES 523008.63 L1

12 G.G Associates 523008.63 L1

13 SAURABH CONSTRUCTION 523008.63 L1

14 Shree Ram Developers 523008.63 L1

15 M/s SATWIK ENTERPRISES 523008.63 L1

16 SAJID IQBAL HAIR AND BEAUTY 523008.63 L1