Imp.of colouring from Side No -02 Durga puja park in ward 100 Zone 03

eProcurement System Government of Uttar Pradesh Created By: Nanak Chand Created Date/Time: 13-Sep-2024 03:44 PM Tender Title: Imp.of colouring from Side No -02 Durga puja park in ward 100 Zone 03 Tender ID: 2024_NNKAN_952981_1

Tender Inviting Authority: Kanpur Municipal Corporation

Imp.of colouring from Side No -02 Durga puja park in ward 100 Zone 03

Contract No: 231 /A.A3/ 24-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 shubh construction (GSTN-09APAPG2505F1ZG) BID ID -4555343 221764.15 -32.60 149469.04 One Lakh Fourty Nine Thousand Four Hundred and Sixty Nine

2.00 M/S Keshav Construction (GSTN-09CKVPS1072F1ZN) BID ID -4555477 221764.15 -17.90 182068.37 One Lakh Eighty Two Thousand Sixty Eight

3.00 M/s HB Contractor (GSTN-09AIIPA2419D1ZR) BID ID -4556475 221764.15 -33.66 147118.34 One Lakh Fourty Seven Thousand One Hundred and Eighteen

4.00 A.R.V. INFRA(GSTN-NA)--4558376 221764.15 -30.11 154990.96 One Lakh Fifty Four Thousand Nine Hundred and Ninty

5.00 M/s Kanak Construction Company(GSTN-NA)--4555914 221764.15 -34.99 144168.87 One Lakh Fourty Four Thousand One Hundred and Sixty Eight

6.00 G G ENTERPRISES(GSTN-NA)--4558051 221764.15 -6.00 208458.30 Two Lakh Eight Thousand Four Hundred and Fifty Eight

7.00 M/s Yuvraj construction company(GSTN-NA)--4555601 221764.15 -38.99 135298.31 One Lakh Thirty Five Thousand Two Hundred and Ninty Eight

8.00 SHRI BABA ENTERPRISES(GSTN-NA)--4556420 221764.15 -11.99 195174.63 One Lakh Ninty Five Thousand One Hundred and Seventy Four

9.00 ANMOL ENTERPRISES(GSTN-NA)--4557194 221764.15 -25.12 166057.00 One Lakh Sixty Six Thousand Fifty Seven

10.00 M/s ANITA ENTERPRISES(GSTN-NA)--4557963 221764.15 -25.77 164615.53 One Lakh Sixty Four Thousand Six Hundred and Fifteen

11.00 V K CONSTRUCTION(GSTN-NA)--4551398 221764.15 -18.22 181358.72 One Lakh Eighty One Thousand Three Hundred and Fifty Eight

12.00 M/S MOON CONSTRUCTIONS(GSTN-NA)--4555753 221764.15 -37.44 138735.65 One Lakh Thirty Eight Thousand Seven Hundred and Thirty Five

13.00 NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4558235 221764.15 -21.99 172998.21 One Lakh Seventy Two Thousand Nine Hundred and Ninty Eight

Lowest Amount Quoted BY: M/s Yuvraj construction company(135298.31)

BOQ Summary Details Tender Title: Imp.of colouring from Side No -02 Durga puja park in ward 100 Zone 03 Tender ID: 2024_NNKAN_952981_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Yuvraj construction company 135298.31 L1

2 M/S MOON CONSTRUCTIONS 138735.65 L2

3 M/s Kanak Construction Company 144168.87 L3

4 M/s HB Contractor 147118.34 L4

5 shubh construction 149469.04 L5

6 A.R.V. INFRA 154990.96 L6

7 M/s ANITA ENTERPRISES 164615.53 L7

8 ANMOL ENTERPRISES 166057.00 L8

9 NIKHIL CONSTRUCTION AND GENERAL ORDER SUPPLIERS 172998.21 L9

10 V K CONSTRUCTION 181358.72 L10

11 M/S Keshav Construction 182068.37 L11

12 SHRI BABA ENTERPRISES 195174.63 L12

13 G G ENTERPRISES 208458.30 L13