Imp.of colouring of park from nagar nigam Durga puja park in ward 100 Zone 03

eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 13-Sep-2024 04:00 PM Tender Title: Imp.of colouring of park from nagar nigam Durga puja park in ward 100 Zone 03 Tender ID: 2024_NNKAN_952954_1

Tender Inviting Authority: Kanpur Municipal Corporation

Imp.of colouring of park from nagar nigam Durga puja park in ward 100 Zone 03

Contract No: 232 /A.A3/ 24-25

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 Keshav Construction (GSTN-09CKVPS1072F1ZN) BID ID -4555428 348147.46 -24.80 261806.89 Two Lakh Sixty One Thousand Eight Hundred and Six

2.00 M/s HB Contractor (GSTN-09AIIPA2419D1ZR) BID ID -4556414 348147.46 -33.54 231378.80 Two Lakh Thirty One Thousand Three Hundred and Seventy Eight

3.00 A.R.V. INFRA(GSTN-NA)--4558394 348147.46 -34.15 229255.10 Two Lakh Twenty Nine Thousand Two Hundred and Fifty Five

4.00 M/S MOON CONSTRUCTIONS(GSTN-NA)--4555724 348147.46 -37.44 217801.05 Two Lakh Seventeen Thousand Eight Hundred and One

5.00 M/S SERVESH KUMAR AND COMPANY(GSTN-NA)--4558087 348147.46 -39.60 210281.07 Two Lakh Ten Thousand Two Hundred and Eighty One

6.00 M/s Kanak Construction Company(GSTN-NA)--4555895 348147.46 -35.17 225704.00 Two Lakh Twenty Five Thousand Seven Hundred and Four

7.00 V K CONSTRUCTION(GSTN-NA)--4551379 348147.46 -19.15 281477.22 Two Lakh Eighty One Thousand Four Hundred and Seventy Seven

8.00 NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4558217 348147.46 -21.80 272251.31 Two Lakh Seventy Two Thousand Two Hundred and Fifty One

9.00 M/s Yuvraj construction company(GSTN-NA)--4555595 348147.46 -38.99 212404.77 Two Lakh Tweleve Thousand Four Hundred and Four

10.00 G G ENTERPRISES(GSTN-NA)--4558096 348147.46 -6.00 327258.61 Three Lakh Twenty Seven Thousand Two Hundred and Fifty Eight

11.00 M/s Alka rani chubey(GSTN-NA)--4558392 348147.46 -33.39 231901.02 Two Lakh Thirty One Thousand Nine Hundred and One

Lowest Amount Quoted BY: M/S SERVESH KUMAR AND COMPANY(210281.07)

BOQ Summary Details Tender Title: Imp.of colouring of park from nagar nigam Durga puja park in ward 100 Zone 03 Tender ID: 2024_NNKAN_952954_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SERVESH KUMAR AND COMPANY 210281.07 L1

2 M/s Yuvraj construction company 212404.77 L2

3 M/S MOON CONSTRUCTIONS 217801.05 L3

4 M/s Kanak Construction Company 225704.00 L4

5 A.R.V. INFRA 229255.10 L5

6 M/s HB Contractor 231378.80 L6

7 M/s Alka rani chubey 231901.02 L7

8 M/S Keshav Construction 261806.89 L8

9 NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS 272251.31 L9

10 V K CONSTRUCTION 281477.22 L10

11 G G ENTERPRISES 327258.61 L11