GRAM PANCHYAT KACHPURA KE MAJRA NAGLA OJHA MAI VEERENDRA KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA

eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 04:22 PM Tender Title: GRAM PANCHYAT KACHPURA KE MAJRA NAGLA OJHA MAI VEERENDRA KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854226_1

Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS

Name of Work: GRAM PANCHYAT KACHPURA KE MAJRA NAGLA OJHA MAI VEERENDRA KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA

SCHEDULE OF WORK / ITEM(S)

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

1.00 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 677699.03 -.10 677021.33 Six Lakh Seventy Seven Thousand Twenty One

2.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 677699.03 -2.26 662383.03 Six Lakh Sixty Two Thousand Three Hundred and Eighty Three

3.00 M/S RAWAT CONSTRUCTION(GSTN-09FPVPS7245C1Z5) 677699.03 -1.99 664212.82 Six Lakh Sixty Four Thousand Two Hundred and Tweleve

4.00 PUSHPA PANDEY(GSTN-09DZDPP9413B1ZC) 677699.03 -3.71 652556.40 Six Lakh Fifty Two Thousand Five Hundred and Fifty Six

5.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 677699.03 -.45 674649.38 Six Lakh Seventy Four Thousand Six Hundred and Fourty Nine

6.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 677699.03 -.18 676479.17 Six Lakh Seventy Six Thousand Four Hundred and Seventy Nine

7.00 SHWETANK PACHAURI(GSTN-NA) 677699.03 -.10 677021.33 Six Lakh Seventy Seven Thousand Twenty One

Lowest Amount Quoted BY: PUSHPA PANDEY(652556.40)

BOQ Summary Details Tender Title: GRAM PANCHYAT KACHPURA KE MAJRA NAGLA OJHA MAI VEERENDRA KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854226_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PUSHPA PANDEY 652556.40 L1

2 PARI SUPPLIERS 662383.03 L2

3 M/S RAWAT CONSTRUCTION 664212.82 L3

4 RAJENDRA SINGH CONTRACTOR 674649.38 L4

5 JAGDISH PRASAD CONTRACTOR 676479.17 L5

6 SHWETANK PACHAURI 677021.33 L6

7 Varun Infra Solution 677021.33 L6