GRAM PANCHYAT KEVAL GADHI KE MAJRA KHERIYA JODH MAI BHRATSINGH KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA

eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 04:14 PM Tender Title: GRAM PANCHYAT KEVAL GADHI KE MAJRA KHERIYA JODH MAI BHRATSINGH KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854221_1

Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS

Name of Work: GRAM PANCHYAT KEVAL GADHI KE MAJRA KHERIYA JODH MAI BHRATSINGH KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI DAU BABA ELECTRICALS(GSTN-09BLGPD6786C1ZZ) 672639.73 0.00 672639.74 Six Lakh Seventy Two Thousand Six Hundred and Thirty Nine

2.00 M/S RAWAT CONSTRUCTION(GSTN-09FPVPS7245C1Z5) 672639.73 -1.11 665173.43 Six Lakh Sixty Five Thousand One Hundred and Seventy Three

3.00 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 672639.73 -.10 671967.10 Six Lakh Seventy One Thousand Nine Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S RAWAT CONSTRUCTION(665173.43)

BOQ Summary Details Tender Title: GRAM PANCHYAT KEVAL GADHI KE MAJRA KHERIYA JODH MAI BHRATSINGH KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854221_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAWAT CONSTRUCTION 665173.43 L1

2 DINESH CHANDRA 671967.10 L2

3 JAI DAU BABA ELECTRICALS 672639.74 L3