In Tajganj Zone, Room No. 9 and 39, patch repair work using CC from Hotel Sai to MLA office.

eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Oct-2025 04:36 PM Tender Title: In Tajganj Zone, Room No. 9 and 39, patch repair work using CC from Hotel Sai to MLA office. Tender ID: 2025_DOLBU_1079919_1

Tender Inviting Authority: NAGAR NIGAM AGRA

Contract No: 11

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 UNIFY TRENDZ (GSTN-09CEFPM2203A1Z5) BID ID -5597454 9996235.20 -20.50 2649002.01 Twenty Six Lakh Fourty Nine Thousand Two

2.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -5602869 9996235.20 -23.54 2547706.84 Twenty Five Lakh Fourty Seven Thousand Seven Hundred and Six

3.00 MANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5602764 9996235.20 -36.50 2115869.53 Twenty One Lakh Fifteen Thousand Eight Hundred and Sixty Nine

4.00 RAMA ENTERPRISES (GSTN-NA) BID ID -5600697 9996235.20 -33.15 2227494.14 Twenty Two Lakh Twenty Seven Thousand Four Hundred and Ninty Four

5.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5602785 9996235.20 -36.99 2099542.35 Twenty Lakh Ninty Nine Thousand Five Hundred and Fourty Two

6.00 G S INFRATECH (GSTN-NA) BID ID -5597355 9996235.20 -39.11 2028902.29 Twenty Lakh Twenty Eight Thousand Nine Hundred and Two

7.00 A S CONSTRUCTION (GSTN-NA) BID ID -5602820 9996235.20 -5.99 3132486.53 Thirty One Lakh Thirty Two Thousand Four Hundred and Eighty Six

8.00 SWETA JANHIT SANSTHAN (GSTN-NA) BID ID -5600308 9996235.20 -36.05 2130863.88 Twenty One Lakh Thirty Thousand Eight Hundred and Sixty Three

9.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -5602264 9996235.20 -26.89 2436082.23 Twenty Four Lakh Thirty Six Thousand Eighty Two

Lowest Amount Quoted BY: G S INFRATECH(2028902.29)

BOQ Summary Details Tender Title: In Tajganj Zone, Room No. 9 and 39, patch repair work using CC from Hotel Sai to MLA office. Tender ID: 2025_DOLBU_1079919_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G S INFRATECH (BID ID -5597355) 2028902.29 L1

2 M S CONSTRUCTION & SUPPLIERS (BID ID -5602785) 2099542.35 L2

3 MANISH CONSTRUCTION COMPANY (BID ID -5602764) 2115869.53 L3

4 SWETA JANHIT SANSTHAN (BID ID -5600308) 2130863.88 L4

5 RAMA ENTERPRISES (BID ID -5600697) 2227494.14 L5

6 M/S LAVANAYA CONSTRUCTION (BID ID -5602264) 2436082.23 L6

7 M/S SHISHANT AGARWAL (BID ID -5602869) 2547706.84 L7

8 M/S UNIFY TRENDZ (BID ID -5597454) 2649002.01 L8

9 A S CONSTRUCTION (BID ID -5602820) 3132486.53 L9