Work

eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 07-Jan-2022 05:05 PM Tender Title: Work Tender ID: 2021_DOLBU_661759_1

Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri

Name of Work: Raising Main Payjal Pipe Line Aurti and Adhisthapan Work 150mm Dia DI Pipe 180m Length.

Contract No: 2860/nppmainpuri/Jalkal/04

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS OM CONSTRUCTION SUPPLIERS(GSTN-09AAMPB9014D1ZY) 984600.00 -28.10 707927.40 Seven Lakh Seven Thousand Nine Hundred and Twenty Seven

2.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 984600.00 -11.99 866546.46 Eight Lakh Sixty Six Thousand Five Hundred and Fourty Six

3.00 M/S Dev Bharat Singh(GSTN-09DHCPS6094C1Z2) 984600.00 -34.55 644420.70 Six Lakh Fourty Four Thousand Four Hundred and Twenty

4.00 M/S Rajkishor Gupta(GSTN-09AAOFR4435N1ZH) 984600.00 -10.31 883087.74 Eight Lakh Eighty Three Thousand Eighty Seven

5.00 M/S Krishna Builders and Suppliers(GSTN-NA) 984600.00 -26.15 727127.10 Seven Lakh Twenty Seven Thousand One Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S Dev Bharat Singh(644420.70)

BOQ Summary Details Tender Title: Work Tender ID: 2021_DOLBU_661759_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Dev Bharat Singh 644420.70 L1

2 MS OM CONSTRUCTION SUPPLIERS 707927.40 L2

3 M/S Krishna Builders and Suppliers 727127.10 L3

4 DUBEY ENTERPRISES 866546.46 L4

5 M/S Rajkishor Gupta 883087.74 L5