Naveen Bus Adda Se Pappu Pco Tak 160 M.M. H.D.P.I. Pipe Line Vistar Kary.

eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 05:57 PM Tender Title: Naveen Bus Adda Se Pappu Pco Tak 160 M.M. H.D.P.I. Pipe Line Vistar Kary. Tender ID: 2022_DOLBU_719833_29

Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI

Name of Work: Naveen Bus Adda Se Pappu Pco Tak 160 M.M. H.D.P.I. Pipe Line Vistar Kary.

Contract No: 506/N.P.P.M./E-NIVIDA/2022, 03-08-2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 2594066.168 -1.500 2555155.175 Twenty Five Lakh Fifty Five Thousand One Hundred and Fifty Five

2.00 SHIV KARAN(GSTN-NA) 2594066.168 -3.750 2496788.687 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Eighty Eight

3.00 M/S SEEMA KESARWANI(GSTN-NA) 2594066.168 -13.990 2231156.311 Twenty Two Lakh Thirty One Thousand One Hundred and Fifty Six

4.00 VIMLA DEVI(GSTN-NA) 2594066.168 -13.690 2238938.510 Twenty Two Lakh Thirty Eight Thousand Nine Hundred and Thirty Eight

5.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 2594066.168 -2.550 2527917.481 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Seventeen

6.00 M/S HIMANSHU JAISWAL(GSTN-NA) 2594066.168 -18.700 2108975.795 Twenty One Lakh Eight Thousand Nine Hundred and Seventy Five

Lowest Amount Quoted BY: M/S HIMANSHU JAISWAL(2108975.795)

BOQ Summary Details Tender Title: Naveen Bus Adda Se Pappu Pco Tak 160 M.M. H.D.P.I. Pipe Line Vistar Kary. Tender ID: 2022_DOLBU_719833_29

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S HIMANSHU JAISWAL 2108975.795 L1

2 M/S SEEMA KESARWANI 2231156.311 L2

3 VIMLA DEVI 2238938.510 L3

4 SHIV KARAN 2496788.687 L4

5 MS NARAYAN CONSTRUCTION 2527917.481 L5

6 M/S sk enterprises 2555155.175 L6