Work

eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 30-Aug-2022 02:45 PM Tender Title: Work Tender ID: 2022_DOLBU_719851_1

Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri

Name of Work: Construction of C.C. Road and Drain From Shamshan Ghat Sthal to H/O Pappu Lineman At Ward Nagla Goverdhan Haripuran Colony.

Contract No: 1252/nppmainpuri/Nir/06

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Rajkishor Gupta(GSTN-09AAOFR4435N1ZH) 3739500.00 -32.31 2531267.55 Twenty Five Lakh Thirty One Thousand Two Hundred and Sixty Seven

2.00 M/S Suryanshi and Unnati Constructions(GSTN-09CMLPS9042K1Z8) 3739500.00 -34.87 2435536.35 Twenty Four Lakh Thirty Five Thousand Five Hundred and Thirty Six

3.00 M/S Ganga Constrution and Suppliers(GSTN-09AAHFG4265E2ZD) 3739500.00 -35.40 2415717.00 Twenty Four Lakh Fifteen Thousand Seven Hundred and Seventeen

4.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 3739500.00 -31.12 2575767.60 Twenty Five Lakh Seventy Five Thousand Seven Hundred and Sixty Seven

5.00 AKS INFRATECH(GSTN-NA) 3739500.00 -32.29 2532019.19 Twenty Five Lakh Thirty Two Thousand Ninteen

6.00 Anvi EnterPprises(GSTN-NA) 3739500.00 -24.10 2838280.50 Twenty Eight Lakh Thirty Eight Thousand Two Hundred and Eighty

Lowest Amount Quoted BY: M/S Ganga Constrution and Suppliers(2415717.00)

BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_719851_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Ganga Constrution and Suppliers 2415717.00 L1

2 M/S Suryanshi and Unnati Constructions 2435536.35 L2

3 M/S Rajkishor Gupta 2531267.55 L3

4 AKS INFRATECH 2532019.19 L4

5 Sarita Chauhan Contractor 2575767.60 L5

6 Anvi EnterPprises 2838280.50 L6