KOTWALI WARD NO. 47 AOUSANGANJ SE RANIPHATAK GATE KE ANDAR K 56/114C HOTI HUI K 56/119C AVAM K 56/61-B TAK CHUKA PATHAR SUDHAR KARYA

eProcurement System Government of Uttar Pradesh Created By: Ajay Ram Created Date/Time: 15-Jul-2019 01:02 PM Tender Title: KOTWALI WARD NO. 47 AOUSANGANJ SE RANIPHATAK GATE KE ANDAR K 56/114C HOTI HUI K 56/119C AVAM K 56/61-B TAK CHUKA PATHAR SUDHAR KARYA Tender ID: 2019_NNVAR_316826_8

Tender Inviting Authority: Chief Engineer

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Contract No: 30/2018-19

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S AKHILESH KUMAR MISHRA 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

2.00 M/S SURESH KUMAR TIWARI CONTRACTOR 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

3.00 M/S DEO ENGINEERING WORKS 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

4.00 M/S OM SAI CONSTRUCTION 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

5.00 M/S JAI RAM MISHRA 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

6.00 M/S SAURABH ENTERPRIESES 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

7.00 M/S MAA NIRMALA CONSTRUCTION 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

8.00 M/S AMBA CONSTRUCTION 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

9.00 SKY SHASHI CONSTRUCTION 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

10.00 SHREE VISHNU CONSUTRYCTIONS 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

11.00 LALCHAND RAM 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

12.00 MS SAI SHREY ENTERPRISES 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

13.00 MS SHIV SHAKTI ENTERPRISES 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

14.00 ANAND BIHARI ENTERPRISES 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

15.00 GAZANFAR ZAMIL 303986.33 -15.00 258388.38 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight

Lowest Amount Quoted BY: LALCHAND RAM,M/S SAURABH ENTERPRIESES,M/S JAI RAM MISHRA,MS SHIV SHAKTI ENTERPRISES,M/S OM SAI CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S AMBA CONSTRUCTION,M/S DEO ENGINEERING WORKS,SHREE VISHNU CONSUTRYCTIONS,M/S MAA NIRMALA CONSTRUCTION,SKY SHASHI CONSTRUCTION,GAZANFAR ZAMIL,MS SAI SHREY ENTERPRISES,M/S AKHILESH KUMAR MISHRA,ANAND BIHARI ENTERPRISES(258388.38)

BOQ Summary Details Tender Title: KOTWALI WARD NO. 47 AOUSANGANJ SE RANIPHATAK GATE KE ANDAR K 56/114C HOTI HUI K 56/119C AVAM K 56/61-B TAK CHUKA PATHAR SUDHAR KARYA Tender ID: 2019_NNVAR_316826_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LALCHAND RAM 258388.38 L1

2 M/S SAURABH ENTERPRIESES 258388.38 L1

3 M/S JAI RAM MISHRA 258388.38 L1

4 MS SHIV SHAKTI ENTERPRISES 258388.38 L1

5 M/S OM SAI CONSTRUCTION 258388.38 L1

6 M/S SURESH KUMAR TIWARI CONTRACTOR 258388.38 L1

7 M/S AMBA CONSTRUCTION 258388.38 L1

8 M/S DEO ENGINEERING WORKS 258388.38 L1

9 SHREE VISHNU CONSUTRYCTIONS 258388.38 L1

10 M/S MAA NIRMALA CONSTRUCTION 258388.38 L1

11 SKY SHASHI CONSTRUCTION 258388.38 L1

12 GAZANFAR ZAMIL 258388.38 L1

13 MS SAI SHREY ENTERPRISES 258388.38 L1

14 M/S AKHILESH KUMAR MISHRA 258388.38 L1

15 ANAND BIHARI ENTERPRISES 258388.38 L1