WARD 01 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA

eProcurement System Government of Uttar Pradesh Created By: Gopal Krishna Sharma Created Date/Time: 02-May-2022 02:04 PM Tender Title: WARD 01 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA Tender ID: 2022_DOLBU_671125_1

Tender Inviting Authority: EXECUTIVE OFFICER, NP AMANPUR

Name of Work: WARD 01 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA

Contract No: 378/NPA/PAYJAL YOJNA/2021-22/01

SCHEDULE OF WORK / ITEM(S)

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

1.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 3243772.000 -10.010 2919070.423 Twenty Nine Lakh Ninteen Thousand Seventy

2.00 M S GAURI CONTRACTOR AND SUPPLIER(GSTN-09BYBPM3090A1ZQ) 3243772.000 -0.050 3242150.114 Thirty Two Lakh Fourty Two Thousand One Hundred and Fifty

3.00 M/S A.S. CONSTRUCTION(GSTN-09ABBFA1781C1ZT) 3243772.000 -6.990 3017032.337 Thirty Lakh Seventeen Thousand Thirty Two

4.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 3243772.000 -0.200 3237284.456 Thirty Two Lakh Thirty Seven Thousand Two Hundred and Eighty Four

5.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 3243772.000 -0.100 3240528.228 Thirty Two Lakh Fourty Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: DUBEY ENTERPRISES(2919070.423)

BOQ Summary Details Tender Title: WARD 01 KI VIBHINN GALIYON ME PIPE LINE VISTAR KA KARYA Tender ID: 2022_DOLBU_671125_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DUBEY ENTERPRISES 2919070.423 L1

2 M/S A.S. CONSTRUCTION 3017032.337 L2

3 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3237284.456 L3

4 SAROJ KUMARI CONTRACTOR 3240528.228 L4

5 M S GAURI CONTRACTOR AND SUPPLIER 3242150.114 L5