WARD NO 95 ANTARGAR SANJAY GANDHI NAGAR ME S/W GIRIJA DEVI PARK KE CHARO TARAF RUBBER MOULD CC INTERLOCKING TILES LAGANE KA KARYA

eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 05-Oct-2023 04:36 PM Tender Title: WARD NO 95 ANTARGAR SANJAY GANDHI NAGAR ME S/W GIRIJA DEVI PARK KE CHARO TARAF RUBBER MOULD CC INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2023_NNVAR_843048_49

Tender Inviting Authority: CHIEF ENGINEER VNN

Name of Work: okMZ la- 95 vUrxZr lat; xkW/kh uxj esa fxjtk nsoh ikdZ ds pkjks rjQ jcj eks0 lh lh bUVjykfdax Vk0 yxkus dk dk;ZA

Contract No: /2023-24

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 MAA GANGA CONSTRUCTIONS(GSTN-09AMJPY8196Q1ZH) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

2.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

3.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

4.00 M/S R.K CONSTRUCTION(GSTN-09BWOPS2233N1ZT) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

5.00 M/S OM SAI CONSTRUCTION(GSTN-09ALXPS0673F1ZG) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

6.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

7.00 M/S VARUNA CONSTRUCTION(GSTN-NA) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

8.00 M/S KUMAR ENTERPRISES(GSTN-NA) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

9.00 M/S Siddharth Construction(GSTN-NA) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

10.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

11.00 M/S DEENA NATH GUPTA AND COMPANY(GSTN-NA) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

12.00 SAURABH CONSTRUCTION(GSTN-NA) 522980.60 -10.00 470682.54 Four Lakh Seventy Thousand Six Hundred and Eighty Two

Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,B.L.D CONSTRUCTION AND SUPPLIER,M/S S AND S CONSTRUCTION,M/S AKHILESH KUMAR MISHRA,M/S Siddharth Construction,M/S R.K CONSTRUCTION,M/S OM SAI CONSTRUCTION,SAURABH CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY,M/S VARUNA CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S KUMAR ENTERPRISES(470682.54)

BOQ Summary Details Tender Title: WARD NO 95 ANTARGAR SANJAY GANDHI NAGAR ME S/W GIRIJA DEVI PARK KE CHARO TARAF RUBBER MOULD CC INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2023_NNVAR_843048_49

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA GANGA CONSTRUCTIONS 470682.54 L1

2 B.L.D CONSTRUCTION AND SUPPLIER 470682.54 L1

3 M/S S AND S CONSTRUCTION 470682.54 L1

4 M/S AKHILESH KUMAR MISHRA 470682.54 L1

5 M/S Siddharth Construction 470682.54 L1

6 M/S R.K CONSTRUCTION 470682.54 L1

7 M/S OM SAI CONSTRUCTION 470682.54 L1

8 SAURABH CONSTRUCTION 470682.54 L1

9 M/S DEENA NATH GUPTA AND COMPANY 470682.54 L1

10 M/S VARUNA CONSTRUCTION 470682.54 L1

11 M/S SURESH KUMAR TIWARI CONTRACTOR 470682.54 L1

12 M/S KUMAR ENTERPRISES 470682.54 L1