Shiv nagar ward ke mohalla ramapur me ashok verma ke makan se vimal Tiwari ke makan tak cc road va nali nirman ka karya As per nit 02

eProcurement System Government of Uttar Pradesh Created By: Punit Kumar Ojha Created Date/Time: 19-Mar-2025 12:49 PM Tender Title: Shiv nagar ward ke mohalla ramapur me ashok verma ke makan se vimal Tiwari ke makan tak cc road va nali nirman ka karya As per nit 02 Tender ID: 2025_DOLBU_1012534_2

Tender Inviting Authority: NAGAR NIGAM AYODHYA

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SCHEDULE OF WORK / ITEM(S)

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

1.00 RAHUL TRADERS (GSTN-NA) BID ID -5035810 1867602.77 -24.20 1415642.90 Fourteen Lakh Fifteen Thousand Six Hundred and Fourty Two

2.00 KHUSHI CONSTRUCTIONS (GSTN-NA) BID ID -5036019 1867602.77 -26.51 1372501.28 Thirteen Lakh Seventy Two Thousand Five Hundred and One

3.00 yaduraj singh (GSTN-NA) BID ID -5034806 1867602.77 -18.80 1516493.45 Fifteen Lakh Sixteen Thousand Four Hundred and Ninty Three

4.00 M/S PRABHAT CONSTRUCTION (GSTN-NA) BID ID -5036018 1867602.77 -18.75 1517427.25 Fifteen Lakh Seventeen Thousand Four Hundred and Twenty Seven

5.00 BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -5026077 1867602.77 -25.50 1391364.06 Thirteen Lakh Ninty One Thousand Three Hundred and Sixty Four

6.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5028030 1867602.77 -28.88 1328239.09 Thirteen Lakh Twenty Eight Thousand Two Hundred and Thirty Nine

7.00 anju food products (GSTN-NA) BID ID -5028546 1867602.77 -31.10 1286778.31 Tweleve Lakh Eighty Six Thousand Seven Hundred and Seventy Eight

8.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5035569 1867602.77 -28.51 1335149.22 Thirteen Lakh Thirty Five Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: anju food products(1286778.31)

BOQ Summary Details Tender Title: Shiv nagar ward ke mohalla ramapur me ashok verma ke makan se vimal Tiwari ke makan tak cc road va nali nirman ka karya As per nit 02 Tender ID: 2025_DOLBU_1012534_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 anju food products (BID ID -5028546) 1286778.31 L1

2 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5028030) 1328239.09 L2

3 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5035569) 1335149.22 L3

4 KHUSHI CONSTRUCTIONS (BID ID -5036019) 1372501.28 L4

5 BHAGWATI CONSTRUCTION (BID ID -5026077) 1391364.06 L5

6 RAHUL TRADERS (BID ID -5035810) 1415642.90 L6

7 yaduraj singh (BID ID -5034806) 1516493.45 L7

8 M/S PRABHAT CONSTRUCTION (BID ID -5036018) 1517427.25 L8