Work No. 63

eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 24-Sep-2021 02:23 PM Tender Title: Work No. 63 Tender ID: 2021_DOLBU_604721_63

Tender Inviting Authority: NNMV

okMZ ua0 42 esa jkf/kdk fogkj dh T;ksfr uxj@nqxkZiqjh dkyksuh esa fofiu “kekZ ls ohjsUnz Bkdqj rd ukyh ,oa b.VjykWfdax lM+d fuekZ.k dk;ZA

Contract No: NNMV / NIRMAN / 15vitt/ 63

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Karv Constructions(GSTN-09EWIPS1992B1Z5) 2728313.00 -26.58 2003127.40 Twenty Lakh Three Thousand One Hundred and Twenty Seven

2.00 M/S MAA LAXMI CONTRACTOR AND SUPPLIER(GSTN-09CQMPD6455N1Z5) 2728313.00 -31.53 1868075.91 Eighteen Lakh Sixty Eight Thousand Seventy Five

3.00 M/S DEVENDRA KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09AYXPS0922NIZH) 2728313.00 -31.00 1882535.97 Eighteen Lakh Eighty Two Thousand Five Hundred and Thirty Five

4.00 SHRI KRISHNA ASSOCIATES(GSTN-NA) 2728313.00 -27.86 1968205.00 Ninteen Lakh Sixty Eight Thousand Two Hundred and Five

5.00 ASHISH CONSTRUCTION(GSTN-NA) 2728313.00 -28.66 1946378.49 Ninteen Lakh Fourty Six Thousand Three Hundred and Seventy Eight

6.00 s and s group(GSTN-NA) 2728313.00 -30.40 1898905.85 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Five

7.00 OMVEER SINGH THAKEDAR(GSTN-NA) 2728313.00 -27.88 1967659.34 Ninteen Lakh Sixty Seven Thousand Six Hundred and Fifty Nine

Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(1868075.91)

BOQ Summary Details Tender Title: Work No. 63 Tender ID: 2021_DOLBU_604721_63

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 1868075.91 L1

2 M/S DEVENDRA KUMAR CONTRACTOR AND SUPPLIERS 1882535.97 L2

3 s and s group 1898905.85 L3

4 ASHISH CONSTRUCTION 1946378.49 L4

5 OMVEER SINGH THAKEDAR 1967659.34 L5

6 SHRI KRISHNA ASSOCIATES 1968205.00 L6

7 M/s Karv Constructions 2003127.40 L7