Special repair work, including concrete paving on the Suggi Chauri to Dadi connecting road Chainage 0.000-2.100

eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 14-Jan-2026 11:53 AM Tender Title: Special repair work, including concrete paving on the Suggi Chauri to Dadi connecting road Chainage 0.000-2.100 Tender ID: 2025_CEUAZ_1101343_2

Tender Inviting Authority: S.E. Ballia Circle, PWD, Ballia

Name of Work:- lqXxh pkSjh cjgt ls MkMh lEidZ ekxZ dk lhlh lfgr fo'ks"k ejEer dk dk;ZA ¼pSust 0-000&2-100½ ¼yEckbZ&2-100 fd0eh0½ (As per Bill of Quantity)

Contract No: 5153/Nivida (CD MAU)/ BALLIA CIRCLE /2025 DATE 15.12.202555153/Nivida (CD MAU)/ BALLIA CIRCLE /2025 DATE 15.12.20255153/Nivida (CD MAU)/ BALLIA CIRCLE /2025 DATE 15.12.2025153/Nivida (CD MAU)/ BALLIA CIRCLE /2025 DATE 15.12.20254 .11.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -5784268 4168020.00 -22.77 3218961.85 Thirty Two Lakh Eighteen Thousand Nine Hundred and Sixty One

2.00 M/S KANAK CONSTRUCTIONS (GSTN-09CMDPS1340C1ZC) BID ID -5784595 4168020.00 -29.99 2918030.80 Twenty Nine Lakh Eighteen Thousand Thirty

3.00 DHANANJAY SINGH (GSTN-09AYMPS4332F1Z5) BID ID -5785645 4168020.00 -16.51 3479879.90 Thirty Four Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine

4.00 M/s JAI PRAKASH SINGH (GSTN-09AXGPS8355R1Z9) BID ID -5785826 4168020.00 -25.11 3121430.18 Thirty One Lakh Twenty One Thousand Four Hundred and Thirty

5.00 M/s Trishakti Construction (GSTN-09EDQPS3124A2ZH) BID ID -5793757 4168020.00 -15.61 3517392.08 Thirty Five Lakh Seventeen Thousand Three Hundred and Ninty Two

6.00 SUBHAM TRADERS (GSTN-NA) BID ID -5793900 4168020.00 -27.22 3033484.96 Thirty Lakh Thirty Three Thousand Four Hundred and Eighty Four

7.00 UNIQUE INFRA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -5785751 4168020.00 -14.64 3557821.87 Thirty Five Lakh Fifty Seven Thousand Eight Hundred and Twenty One

8.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -5793925 4168020.00 -26.01 3083918.00 Thirty Lakh Eighty Three Thousand Nine Hundred and Eighteen

9.00 M/s AJAY ANAND ASSOCIATES (GSTN-NA) BID ID -5785335 4168020.00 -15.16 3536148.17 Thirty Five Lakh Thirty Six Thousand One Hundred and Fourty Eight

Lowest Amount Quoted BY: M/S KANAK CONSTRUCTIONS(2918030.80)

BOQ Summary Details Tender Title: Special repair work, including concrete paving on the Suggi Chauri to Dadi connecting road Chainage 0.000-2.100 Tender ID: 2025_CEUAZ_1101343_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KANAK CONSTRUCTIONS (BID ID -5784595) 2918030.80 L1

2 SUBHAM TRADERS (BID ID -5793900) 3033484.96 L2

3 M/s SURYAVANSHI CONSTRUCTION (BID ID -5793925) 3083918.00 L3

4 M/s JAI PRAKASH SINGH (BID ID -5785826) 3121430.18 L4

5 madan sen singh (BID ID -5784268) 3218961.85 L5

6 DHANANJAY SINGH (BID ID -5785645) 3479879.90 L6

7 M/s Trishakti Construction (BID ID -5793757) 3517392.08 L7

8 M/s AJAY ANAND ASSOCIATES (BID ID -5785335) 3536148.17 L8

9 UNIQUE INFRA CONSTRUCTION PVT LTD (BID ID -5785751) 3557821.87 L9