Kurar PWD Mukhya Sadak to Nagla Rajpur tak Lepan Navnirman Kary

eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Tripathi Created Date/Time: 05-Jan-2022 10:04 AM Tender Title: Kurar PWD Mukhya Sadak to Nagla Rajpur tak Lepan Navnirman Kary Tender ID: 2021_UPPRD_644463_8

Tender Inviting Authority: AMA Zila Panchayat, Hathras

Name of Work: Kurar PWD Mukhya Sadak to Nagla Rajpur tak Lepan Navnirman Kary.

Refrence No: 479/ZP/2021-22 Dt. 16-11-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 3324143.45 1.50 3374005.60 Thirty Three Lakh Seventy Four Thousand Five

2.00 M/S SAVITRI DEVI CONTRACTOR(GSTN-09AWBPD2104K1ZY) 3324143.45 0.00 3324143.45 Thirty Three Lakh Twenty Four Thousand One Hundred and Fourty Three

3.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 3324143.45 -5.51 3140983.15 Thirty One Lakh Fourty Thousand Nine Hundred and Eighty Three

4.00 ANITA ENTERPRISES(GSTN-NA) 3324143.45 -.81 3297217.89 Thirty Two Lakh Ninty Seven Thousand Two Hundred and Seventeen

Lowest Amount Quoted BY: RAJENDRA SINGH CONTRACTOR(3140983.15)

BOQ Summary Details Tender Title: Kurar PWD Mukhya Sadak to Nagla Rajpur tak Lepan Navnirman Kary Tender ID: 2021_UPPRD_644463_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJENDRA SINGH CONTRACTOR 3140983.15 L1

2 ANITA ENTERPRISES 3297217.89 L2

3 M/S SAVITRI DEVI CONTRACTOR 3324143.45 L3

4 M/S SANTRAJ 3374005.60 L4