mainpuri np kurawali vaidantola satish shakya to alok to rajendra shakya to pankaj rathore house interlocking and nali work

eProcurement System Government of Uttar Pradesh Created By: AMBRISH CHANDRA Created Date/Time: 30-Apr-2025 03:05 PM Tender Title: mainpuri np kurawali vaidantola satish shakya to alok to rajendra shakya to pankaj rathore house interlocking and nali work Tender ID: 2025_SUDA_1026727_24

Tender Inviting Authority: DUDA, MAINPURI

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SCHEDULE OF WORK / ITEM(S)

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

1.00 ANOOP KUMAR PANDEY (GSTN-09AMQPP0870K2ZD) BID ID -5142316 1010795.00 -9.87 911029.53 Nine Lakh Eleven Thousand Twenty Nine

2.00 M/S Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146332 1010795.00 -9.99 909816.58 Nine Lakh Nine Thousand Eight Hundred and Sixteen

3.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5146671 1010795.00 -16.92 839768.49 Eight Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight

4.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5147226 1010795.00 -16.91 839869.57 Eight Lakh Thirty Nine Thousand Eight Hundred and Sixty Nine

5.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5147236 1010795.00 -8.60 923866.63 Nine Lakh Twenty Three Thousand Eight Hundred and Sixty Six

6.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -5146379 1010795.00 -15.56 853515.30 Eight Lakh Fifty Three Thousand Five Hundred and Fifteen

7.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5146180 1010795.00 -14.99 859276.83 Eight Lakh Fifty Nine Thousand Two Hundred and Seventy Six

8.00 M/S Ananya and Aaradhya Construction (GSTN-NA) BID ID -5142151 1010795.00 1.89 1029899.03 Ten Lakh Twenty Nine Thousand Eight Hundred and Ninty Nine

Lowest Amount Quoted BY: AJIT SINGH(839768.49)

BOQ Summary Details Tender Title: mainpuri np kurawali vaidantola satish shakya to alok to rajendra shakya to pankaj rathore house interlocking and nali work Tender ID: 2025_SUDA_1026727_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJIT SINGH (BID ID -5146671) 839768.49 L1

2 Vijay Pratap (BID ID -5147226) 839869.57 L2

3 M/d VIPIN KUMAR (BID ID -5146379) 853515.30 L3

4 ANIL KUMAR CONTRACTOR (BID ID -5146180) 859276.83 L4

5 M/S Dev Bharat Singh (BID ID -5146332) 909816.58 L5

6 ANOOP KUMAR PANDEY (BID ID -5142316) 911029.53 L6

7 M/s Rahul Bhartiya Contractor (BID ID -5147236) 923866.63 L7

8 M/S Ananya and Aaradhya Construction (BID ID -5142151) 1029899.03 L8