Work of interlinking on the open space at Kanha Gaushala located in Jana village under Zone-2.

eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SONI Created Date/Time: 02-May-2020 12:15 PM Tender Title: Work of interlinking on the open space at Kanha Gaushala located in Jana village under Zone-2. Tender ID: 2020_NNKAN_444046_1

Tender Inviting Authority: Kanpur Municipal Corporation

Name of Work: Work of interlinking on the open space at Kanha Gaushala located in Jana village under Zone-2.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Sikander Suppliers 4066090.75 -19.31 3280928.63 Thirty Two Lakh Eighty Thousand Nine Hundred and Twenty Eight

2.00 M/S SUSHIL KUMAR JHA 4066090.75 -2.28 3973383.88 Thirty Nine Lakh Seventy Three Thousand Three Hundred and Eighty Three

3.00 M/S Keshav Construction 4066090.75 -20.64 3226849.62 Thirty Two Lakh Twenty Six Thousand Eight Hundred and Fourty Nine

4.00 M/S SHRI RAM INFRASTRUCTURE 4066090.75 -5.75 3832290.53 Thirty Eight Lakh Thirty Two Thousand Two Hundred and Ninty

5.00 m/s Bajrang enterprises 4066090.75 -20.75 3222376.92 Thirty Two Lakh Twenty Two Thousand Three Hundred and Seventy Six

6.00 M/s Krishna construction company 4066090.75 -26.01 3008500.55 Thirty Lakh Eight Thousand Five Hundred

7.00 BINAYA INFRA TECH PVT LTD 4066090.75 -22.10 3167484.69 Thirty One Lakh Sixty Seven Thousand Four Hundred and Eighty Four

8.00 M/s Maa maihar traders 4066090.75 -10.00 3659481.68 Thirty Six Lakh Fifty Nine Thousand Four Hundred and Eighty One

9.00 M/s Parasnath builders 4066090.75 -24.10 3086162.88 Thirty Lakh Eighty Six Thousand One Hundred and Sixty Two

10.00 M/s Shree hari construction 4066090.75 -23.90 3094295.06 Thirty Lakh Ninty Four Thousand Two Hundred and Ninty Five

Lowest Amount Quoted BY: M/s Krishna construction company(3008500.55)

BOQ Summary Details Tender Title: Work of interlinking on the open space at Kanha Gaushala located in Jana village under Zone-2. Tender ID: 2020_NNKAN_444046_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Krishna construction company 3008500.55 L1

2 M/s Parasnath builders 3086162.88 L2

3 M/s Shree hari construction 3094295.06 L3

4 BINAYA INFRA TECH PVT LTD 3167484.69 L4

5 m/s Bajrang enterprises 3222376.92 L5

6 M/S Keshav Construction 3226849.62 L6

7 M/S Sikander Suppliers 3280928.63 L7

8 M/s Maa maihar traders 3659481.68 L8

9 M/S SHRI RAM INFRASTRUCTURE 3832290.53 L9

10 M/S SUSHIL KUMAR JHA 3973383.88 L10