Work

eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 30-Aug-2022 02:21 PM Tender Title: Work Tender ID: 2022_DOLBU_719881_1

Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri

Name of Work: Construction of C.C.Road and Drain From H/O Neelam Dubey to H/O Baba Prajapati At Ward Agrawal.

Contract No: 1252/nppmainpuri/Nir/11

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Rajkishor Gupta(GSTN-09AAOFR4435N1ZH) 1509425.00 -32.31 1021729.78 Ten Lakh Twenty One Thousand Seven Hundred and Twenty Nine

2.00 M/S Suryanshi and Unnati Constructions(GSTN-09CMLPS9042K1Z8) 1509425.00 -31.25 1037729.69 Ten Lakh Thirty Seven Thousand Seven Hundred and Twenty Nine

3.00 MOHIT CHAUHAN(GSTN-09AQBPC3767B1Z7) 1509425.00 -29.10 1070182.33 Ten Lakh Seventy Thousand One Hundred and Eighty Two

4.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 1509425.00 -29.13 1069729.50 Ten Lakh Sixty Nine Thousand Seven Hundred and Twenty Nine

5.00 M/S Krishna Builders and Suppliers(GSTN-NA) 1509425.00 -25.50 1124521.63 Eleven Lakh Twenty Four Thousand Five Hundred and Twenty One

6.00 AKS INFRATECH(GSTN-NA) 1509425.00 -33.78 999575.95 Nine Lakh Ninty Nine Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: AKS INFRATECH(999575.95)

BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_719881_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AKS INFRATECH 999575.95 L1

2 M/S Rajkishor Gupta 1021729.78 L2

3 M/S Suryanshi and Unnati Constructions 1037729.69 L3

4 Sarita Chauhan Contractor 1069729.50 L4

5 MOHIT CHAUHAN 1070182.33 L5

6 M/S Krishna Builders and Suppliers 1124521.63 L6