GRAM PANCHYAT KHARBA MAI PATHWARI MATA MANDIR SE NAALE TAK NAALA NIRMAD KARYA

eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 05:58 PM Tender Title: GRAM PANCHYAT KHARBA MAI PATHWARI MATA MANDIR SE NAALE TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854500_1

Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS

Name of Work: GRAM PANCHYAT KHARBA MAI PATHWARI MATA MANDIR SE NAALE 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 Varun Infra Solution(GSTN-09AHEPA2047A1Z4) 1628245.70 -.10 1626617.46 Sixteen Lakh Twenty Six Thousand Six Hundred and Seventeen

2.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 1628245.70 1.00 1644528.16 Sixteen Lakh Fourty Four Thousand Five Hundred and Twenty Eight

3.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 1628245.70 -.05 1627431.58 Sixteen Lakh Twenty Seven Thousand Four Hundred and Thirty One

4.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 1628245.70 -1.11 1610172.17 Sixteen Lakh Ten Thousand One Hundred and Seventy Two

5.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 1628245.70 -2.01 1595517.96 Fifteen Lakh Ninty Five Thousand Five Hundred and Seventeen

6.00 SHRI DURGA ENTERPRISES(GSTN-NA) 1628245.70 -3.00 1579398.33 Fifteen Lakh Seventy Nine Thousand Three Hundred and Ninty Eight

7.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 1628245.70 -.12 1626291.81 Sixteen Lakh Twenty Six Thousand Two Hundred and Ninty One

8.00 SHWETANK PACHAURI(GSTN-NA) 1628245.70 -.61 1618313.40 Sixteen Lakh Eighteen Thousand Three Hundred and Thirteen

9.00 M/S BHARAT LAL SHARMA(GSTN-NA) 1628245.70 -1.25 1607892.63 Sixteen Lakh Seven Thousand Eight Hundred and Ninty Two

Lowest Amount Quoted BY: SHRI DURGA ENTERPRISES(1579398.33)

BOQ Summary Details Tender Title: GRAM PANCHYAT KHARBA MAI PATHWARI MATA MANDIR SE NAALE TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854500_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI DURGA ENTERPRISES 1579398.33 L1

2 RAJENDRA SINGH CONTRACTOR 1595517.96 L2

3 M/S BHARAT LAL SHARMA 1607892.63 L3

4 M/S SANTRAJ 1610172.17 L4

5 SHWETANK PACHAURI 1618313.40 L5

6 JAGDISH PRASAD CONTRACTOR 1626291.81 L6

7 Varun Infra Solution 1626617.46 L7

8 VIJAY ELECTRIC CORPORATION 1627431.58 L8

9 PARI SUPPLIERS 1644528.16 L9