MOH. BENIYA CK 43/08, 66/31 , 66/25, 39, 16, CK 46/38, 41, CK 67/5, 67/13-A, ETYADI GALIYO ME CHURA MARMAT KARYA

eProcurement System Government of Uttar Pradesh Created By: Ajay Ram Created Date/Time: 22-Aug-2019 02:26 PM Tender Title: MOH. BENIYA CK 43/08, 66/31 , 66/25, 39, 16, CK 46/38, 41, CK 67/5, 67/13-A, ETYADI GALIYO ME CHURA MARMAT KARYA Tender ID: 2019_NNVAR_316826_32

Tender Inviting Authority: Chief Engineer

Name of Work: pkSd okMZ la0 65 ds vUrxZr Hkou la0 lhds043@08] lhds043@01] lhds0 66@31] 28] 35] 39 lhds0 46@38] 41 lhds0 67@9&ch lhds0 67@13&, bR;kfn xfy;ksa dk pkSdk ejEer dk dk;ZA

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 MAA MANKAMNA CONSTRUCTION 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

2.00 M/S DEO ENGINEERING WORKS 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

3.00 M/S TRISHOOL ENTERPRISES 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

4.00 M/S SHIVAM CONSRUCTION 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

5.00 M/S SAURABH ENTERPRIESES 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

6.00 M/S Rudra Enterprises 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

7.00 M/S PRATAP ENTERPRISES 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

8.00 RAJESH KUMAR GIRI 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

9.00 MS HIND CONSTRUCTION AND SUPPLIER 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

10.00 MS SHIV SHAKTI ENTERPRISES 507434.09 -15.00 431318.98 Four Lakh Thirty One Thousand Three Hundred and Eighteen

Lowest Amount Quoted BY: M/S SAURABH ENTERPRIESES,MS SHIV SHAKTI ENTERPRISES,M/S SHIVAM CONSRUCTION,M/S TRISHOOL ENTERPRISES,M/S Rudra Enterprises,M/S PRATAP ENTERPRISES,M/S DEO ENGINEERING WORKS,MS HIND CONSTRUCTION AND SUPPLIER,M/S MAA MANKAMNA CONSTRUCTION,RAJESH KUMAR GIRI(431318.98)

BOQ Summary Details Tender Title: MOH. BENIYA CK 43/08, 66/31 , 66/25, 39, 16, CK 46/38, 41, CK 67/5, 67/13-A, ETYADI GALIYO ME CHURA MARMAT KARYA Tender ID: 2019_NNVAR_316826_32

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SAURABH ENTERPRIESES 431318.98 L1

2 MS SHIV SHAKTI ENTERPRISES 431318.98 L1

3 M/S SHIVAM CONSRUCTION 431318.98 L1

4 M/S TRISHOOL ENTERPRISES 431318.98 L1

5 M/S Rudra Enterprises 431318.98 L1

6 M/S PRATAP ENTERPRISES 431318.98 L1

7 M/S DEO ENGINEERING WORKS 431318.98 L1

8 MS HIND CONSTRUCTION AND SUPPLIER 431318.98 L1

9 M/S MAA MANKAMNA CONSTRUCTION 431318.98 L1

10 RAJESH KUMAR GIRI 431318.98 L1