WARD NO 11 SE WARD NO 20 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA

eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 30-Jan-2024 03:17 PM Tender Title: WARD NO 11 SE WARD NO 20 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA Tender ID: 2023_DOLBU_874818_2

Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA

Name of Work: WARD NO 11 SE WARD NO 20 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA

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 MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 3879000.000 -0.002 3878922.420 Thirty Eight Lakh Seventy Eight Thousand Nine Hundred and Twenty Two

2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 3879000.000 -0.300 3867363.000 Thirty Eight Lakh Sixty Seven Thousand Three Hundred and Sixty Three

3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 3879000.000 -0.001 3878961.210 Thirty Eight Lakh Seventy Eight Thousand Nine Hundred and Sixty One

Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3867363.000)

BOQ Summary Details Tender Title: WARD NO 11 SE WARD NO 20 TAK 40 NAG NAVIN INDIA MARKA 2 HANDPUMP ADHISTHAPAN KA KARYA Tender ID: 2023_DOLBU_874818_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3867363.000 L1

2 M/S MUKESH KUMAR CONTRACTOR 3878922.420 L2

3 SAROJ KUMARI CONTRACTOR 3878961.210 L3