CLEANING OF WHOLE NAVEEN MANDI YARD KASGANJ

eProcurement System Government of Uttar Pradesh Created By: shailendra kumar Created Date/Time: 24-Jul-2024 01:14 PM Tender Title: CLEANING OF WHOLE NAVEEN MANDI YARD KASGANJ Tender ID: 2024_RKUMP_931984_1

Tender Inviting Authority : Sachiv, Krishi Utapadan Mandi Samiti Kasganj

Name of Work : Cleaning of mandi whole naveen mandi Yard Kasganj

Ref. No: 56 Dated : 22.06.2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Y.N ENTERPRISE (GSTN-09CFAPK8942L1ZX) BID ID -4384791 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

2.00 kumarpal (GSTN-09FCMPK3312N1Z6) BID ID -4386856 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

3.00 EKTA COMMUNICATION COMPANY (GSTN-09AIVPB7726R1Z8) BID ID -4399389 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

4.00 M/S ANIL KUMAR (GSTN-09AJYPK5556A2ZS) BID ID -4401831 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

5.00 SREE SATGURU ENTERPRISES (GSTN-09FJNPS3569F1ZG) BID ID -4403614 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

6.00 PHOOL CHACO123(GSTN-NA)--4403490 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

7.00 M/S RAJU CONTRACTOR(GSTN-NA)--4404556 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

8.00 M/s KULDEEP YADAV(GSTN-NA)--4404602 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

9.00 Maa Pitambra Petroleum KSK(GSTN-NA)--4402975 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

10.00 ABHISHEK YADAV(GSTN-NA)--4404629 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

11.00 Ms Lucky Foundation(GSTN-NA)--4401476 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

12.00 M/S Savitri Devi Contractor and Suppliers(GSTN-NA)--4403603 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

13.00 M/S DEVENDRA SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4403468 2020160.00 -15.00 1717136.00 Seventeen Lakh Seventeen Thousand One Hundred and Thirty Six

Lowest Amount Quoted BY: Y.N ENTERPRISE,kumarpal,EKTA COMMUNICATION COMPANY,Ms Lucky Foundation,M/S ANIL KUMAR,Maa Pitambra Petroleum KSK,M/S DEVENDRA SINGH CONTRACTOR AND SUPPLIER,PHOOL CHACO123,M/S Savitri Devi Contractor and Suppliers,SREE SATGURU ENTERPRISES,M/S RAJU CONTRACTOR,M/s KULDEEP YADAV,ABHISHEK YADAV(1717136.00)

BOQ Summary Details Tender Title: CLEANING OF WHOLE NAVEEN MANDI YARD KASGANJ Tender ID: 2024_RKUMP_931984_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Y.N ENTERPRISE 1717136.00 L1

2 kumarpal 1717136.00 L1

3 EKTA COMMUNICATION COMPANY 1717136.00 L1

4 Ms Lucky Foundation 1717136.00 L1

5 M/S ANIL KUMAR 1717136.00 L1

6 Maa Pitambra Petroleum KSK 1717136.00 L1

7 M/S DEVENDRA SINGH CONTRACTOR AND SUPPLIER 1717136.00 L1

8 PHOOL CHACO123 1717136.00 L1

9 M/S Savitri Devi Contractor and Suppliers 1717136.00 L1

10 SREE SATGURU ENTERPRISES 1717136.00 L1

11 M/S RAJU CONTRACTOR 1717136.00 L1

12 M/s KULDEEP YADAV 1717136.00 L1

13 ABHISHEK YADAV 1717136.00 L1