Gahri Nali ka Nirman kary

eProcurement System Government of Uttar Pradesh Created By: Amita Singh Created Date/Time: 05-Aug-2024 07:53 PM Tender Title: Gahri Nali ka Nirman kary Tender ID: 2024_DOLBU_935857_1

Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD AHRAURA

Name of Work: WARD NO. 7 MUHAL BUDHADAIE ABDUL SATTAR KE MAKAN SE WARD NO. 11 ABDUL KALAM KE MAKAN TAK GAHARI NALI KA KARYA

Contract No: 119/सिवरेज-जल निकासी/ई-निविदा/न0पा0प0-अहरौरा/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dibyansh Enterprises (GSTN-09AZEPK0971H1ZA) BID ID -4411228 2487922.93 -1.51 2450355.29 Twenty Four Lakh Fifty Thousand Three Hundred and Fifty Five

2.00 KRISHNA KUMAR SINGH (GSTN-09HFHPS8329F1ZT) BID ID -4427305 2487922.93 -.01 2487674.14 Twenty Four Lakh Eighty Seven Thousand Six Hundred and Seventy Four

3.00 ARUN CONSTRUCTION (GSTN-09BPAPS7306M1ZF) BID ID -4428752 2487922.93 1.50 2525241.77 Twenty Five Lakh Twenty Five Thousand Two Hundred and Fourty One

4.00 D N Pal Construction(GSTN-NA)--4428584 2487922.93 2.70 2555096.85 Twenty Five Lakh Fifty Five Thousand Ninty Six

Lowest Amount Quoted BY: Dibyansh Enterprises(2450355.29)

BOQ Summary Details Tender Title: Gahri Nali ka Nirman kary Tender ID: 2024_DOLBU_935857_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dibyansh Enterprises 2450355.29 L1

2 KRISHNA KUMAR SINGH 2487674.14 L2

3 ARUN CONSTRUCTION 2525241.77 L3

4 D N Pal Construction 2555096.85 L4