Awaidhnath ward me ranopali me kirana jeneral store se harishanker verma ke makan se pasuram yadav ke makan tak cc road va nali nirman ka karya As per Nit 37

eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 07-Jan-2025 05:45 PM Tender Title: Awaidhnath ward me ranopali me kirana jeneral store se harishanker verma ke makan se pasuram yadav ke makan tak cc road va nali nirman ka karya As per Nit 37 Tender ID: 2024_DOLBU_974168_37

Tender Inviting Authority: NAGAR NIGAM AYODHYA

Name of Work: voS/kukFk okMZ esa jkuksikyh esa fdjkuk tujy LVksj ls gfj'kadj flga oekZ ds edku ls i'kqjke ;kno ds edku rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZA

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -4785530 2530454.32 -23.66 1931748.83 Ninteen Lakh Thirty One Thousand Seven Hundred and Fourty Eight

2.00 M/S OM CONSTRUCTION (GSTN-09AXCPP7800Q1ZU) BID ID -4786269 2530454.32 -19.10 2047137.54 Twenty Lakh Fourty Seven Thousand One Hundred and Thirty Seven

3.00 ANUPAM ENTERPRISES (GSTN-NA) BID ID -4775536 2530454.32 -26.10 1870005.74 Eighteen Lakh Seventy Thousand Five

4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4786362 2530454.32 -21.11 1996275.41 Ninteen Lakh Ninty Six Thousand Two Hundred and Seventy Five

5.00 HARSH INFRATECH (GSTN-NA) BID ID -4775624 2530454.32 -23.10 1945919.37 Ninteen Lakh Fourty Five Thousand Nine Hundred and Ninteen

6.00 TAJ INDUSTRIES (GSTN-NA) BID ID -4773548 2530454.32 -14.20 2171129.81 Twenty One Lakh Seventy One Thousand One Hundred and Twenty Nine

7.00 M/S CHANDRA BHUSHAN CONSTRUTION (GSTN-NA) BID ID -4793607 2530454.32 -24.30 1915553.92 Ninteen Lakh Fifteen Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: ANUPAM ENTERPRISES(1870005.74)

BOQ Summary Details Tender Title: Awaidhnath ward me ranopali me kirana jeneral store se harishanker verma ke makan se pasuram yadav ke makan tak cc road va nali nirman ka karya As per Nit 37 Tender ID: 2024_DOLBU_974168_37

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANUPAM ENTERPRISES (BID ID -4775536) 1870005.74 L1

2 M/S CHANDRA BHUSHAN CONSTRUTION (BID ID -4793607) 1915553.92 L2

3 M/S RAKESH PRATAP SINGH (BID ID -4785530) 1931748.83 L3

4 HARSH INFRATECH (BID ID -4775624) 1945919.37 L4

5 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4786362) 1996275.41 L5

6 M/S OM CONSTRUCTION (BID ID -4786269) 2047137.54 L6

7 TAJ INDUSTRIES (BID ID -4773548) 2171129.81 L7