TENDER NO.(72) WARD NO.41 NANDANPURA KE ANTARGAT AMARIKH VIBHAR ME N.S. YADAV KE MAKAN SE SANTOSH KE MAKAN TAK AWAM V.K. PARASAR TAK SADAK AWAM NALI SUDHAR KA KARYA.

eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 24-May-2025 02:23 PM Tender Title: TENDER NO.(72) WARD NO.41 NANDANPURA KE ANTARGAT AMARIKH VIBHAR ME N.S. YADAV KE MAKAN SE SANTOSH KE MAKAN TAK AWAM V.K. PARASAR TAK SADAK AWAM NALI SUDHAR KA KARYA. Tender ID: 2025_DOLBU_1032840_72

Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi

Name of Work: TENDER NO.(72) WARD NO.41 NANDANPURA KE ANTARGAT AMARIKH VIBHAR ME N.S. YADAV KE MAKAN SE SANTOSH KE MAKAN TAK AWAM V.K. PARASAR TAK SADAK AWAM NALI SUDHAR KA KARYA.

SCHEDULE OF WORK / ITEM(S)

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

1.00 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5192197 1269361.94 -25.86 941104.99 Nine Lakh Fourty One Thousand One Hundred and Four

2.00 poornima construction (GSTN-09ABXPY8996P1ZK) BID ID -5197161 1269361.94 -34.34 833463.09 Eight Lakh Thirty Three Thousand Four Hundred and Sixty Three

3.00 VAISHNAVI TRADERS (GSTN-09BRSPK6284Q1ZI) BID ID -5198412 1269361.94 -30.55 881571.91 Eight Lakh Eighty One Thousand Five Hundred and Seventy One

4.00 ram sharan sahu (GSTN-09AFLPS7440G1Z0) BID ID -5198706 1269361.94 -19.80 1018028.32 Ten Lakh Eighteen Thousand Twenty Eight

5.00 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5198975 1269361.94 -30.10 887284.04 Eight Lakh Eighty Seven Thousand Two Hundred and Eighty Four

6.00 B.S. Infraheights India Pvt Ltd. (GSTN-09AADCB6225A1Z5) BID ID -5200236 1269361.94 -31.66 867481.99 Eight Lakh Sixty Seven Thousand Four Hundred and Eighty One

7.00 SHRI RAM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5200229 1269361.94 -27.29 922953.11 Nine Lakh Twenty Two Thousand Nine Hundred and Fifty Three

8.00 Riddhi construction (GSTN-NA) BID ID -5200201 1269361.94 -8.10 1166543.68 Eleven Lakh Sixty Six Thousand Five Hundred and Fourty Three

9.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5195609 1269361.94 -31.53 869132.16 Eight Lakh Sixty Nine Thousand One Hundred and Thirty Two

10.00 M/S ANOKHI ENTERPRISES (GSTN-NA) BID ID -5199961 1269361.94 -34.01 837651.98 Eight Lakh Thirty Seven Thousand Six Hundred and Fifty One

Lowest Amount Quoted BY: poornima construction(833463.09)

BOQ Summary Details Tender Title: TENDER NO.(72) WARD NO.41 NANDANPURA KE ANTARGAT AMARIKH VIBHAR ME N.S. YADAV KE MAKAN SE SANTOSH KE MAKAN TAK AWAM V.K. PARASAR TAK SADAK AWAM NALI SUDHAR KA KARYA. Tender ID: 2025_DOLBU_1032840_72

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 poornima construction (BID ID -5197161) 833463.09 L1

2 M/S ANOKHI ENTERPRISES (BID ID -5199961) 837651.98 L2

3 B.S. Infraheights India Pvt Ltd. (BID ID -5200236) 867481.99 L3

4 M/S LAXMI NARAYAN (BID ID -5195609) 869132.16 L4

5 VAISHNAVI TRADERS (BID ID -5198412) 881571.91 L5

6 M/S MAA MANGLA CONSTRUCTION (BID ID -5198975) 887284.04 L6

7 SHRI RAM CONSTRUCTION AND SUPPLIER (BID ID -5200229) 922953.11 L7

8 NOOR CONSTRUCTION (BID ID -5192197) 941104.99 L8

9 ram sharan sahu (BID ID -5198706) 1018028.32 L9

10 Riddhi construction (BID ID -5200201) 1166543.68 L10