Reflectors and numbering works 250 trees on trees under road safety painting work and repair of platforms platforms made to protect trees and plants at different places of the city.

eProcurement System Government of Uttar Pradesh Created By: Rapiullah Khan Created Date/Time: 25-Nov-2022 04:10 PM Tender Title: Reflectors and numbering works 250 trees on trees under road safety painting work and repair of platforms platforms made to protect trees and plants at different places of the city. Tender ID: 2022_DOLBU_746623_10

Tender Inviting Authority: NAGAR PALIKA PARISHAD GHAZIPUR

Name of Work: “kgj ds fofHkUu txgksa ij isM+ ikS/kksa dks lqjf{kr djus gsrq cus IysVQkeZ@pcwrjk dh vko”;drkuqlkj ejEer] isfUVax dk;Z ,oa jksM ls¶Vh ds vUrxZr isM+ksa ij fj¶ysDVj ,oa uacfjax djkus ds dk;Z ¼250 isM+½A

Contract No: 498&vYidkyhu fufonk lwpuk@u0ik0i0xk0¼2022&23½ दिनांक&07-11-2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MOHD ARIF(GSTN-09AJZPA4838N1ZC) 1901696.26 -1.00 1882679.30 Eighteen Lakh Eighty Two Thousand Six Hundred and Seventy Nine

2.00 shri sai kripa enterprises(GSTN-09BFMPP5206F2ZA) 1901696.26 -9.91 1713238.16 Seventeen Lakh Thirteen Thousand Two Hundred and Thirty Eight

3.00 M/S REVATI KUSHWAHA(GSTN-09CLVPK0313G2Z0) 1901696.26 1.00 1920713.22 Ninteen Lakh Twenty Thousand Seven Hundred and Thirteen

4.00 ARVIND KUMAR SINGH(GSTN-NA) 1901696.26 -9.98 1711906.97 Seventeen Lakh Eleven Thousand Nine Hundred and Six

5.00 M/s KRISHN NIRMAN COMPANY(GSTN-NA) 1901696.26 -9.60 1719133.42 Seventeen Lakh Ninteen Thousand One Hundred and Thirty Three

6.00 M/S BABA SHIVPOOJAN ENTERPRISES(GSTN-NA) 1901696.26 -18.50 1549882.45 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Eighty Two

Lowest Amount Quoted BY: M/S BABA SHIVPOOJAN ENTERPRISES(1549882.45)

BOQ Summary Details Tender Title: Reflectors and numbering works 250 trees on trees under road safety painting work and repair of platforms platforms made to protect trees and plants at different places of the city. Tender ID: 2022_DOLBU_746623_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BABA SHIVPOOJAN ENTERPRISES 1549882.45 L1

2 ARVIND KUMAR SINGH 1711906.97 L2

3 shri sai kripa enterprises 1713238.16 L3

4 M/s KRISHN NIRMAN COMPANY 1719133.42 L4

5 M/S MOHD ARIF 1882679.30 L5

6 M/S REVATI KUSHWAHA 1920713.22 L6