(LINE 21) RAMNAGAR LATIFPUR MAI PRATHAMA BANK SE TALAB KI AUR R.C.C NALA 130 MITER

eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 14-Mar-2021 02:19 PM Tender Title: (LINE 21) RAMNAGAR LATIFPUR MAI PRATHAMA BANK SE TALAB KI AUR R.C.C NALA 130 MITER Tender ID: 2021_UPPRD_560065_21

Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR

Name of Work: RAMNAGAR LATIFPUR MAI PRATHAMA BANK SE TALAB KI AUR R.C.C NALA 130 MITER

Contract No: 2070/Z.P/NIVIDA/2020--21/Z.P DATE - 17-2-2021 (LINE 21)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 466010.00 -9.99 419455.60 Four Lakh Ninteen Thousand Four Hundred and Fifty Five

2.00 m/s navdeep singh(GSTN-09BDKPS2874Q2ZE) 466010.00 -13.10 404962.69 Four Lakh Four Thousand Nine Hundred and Sixty Two

3.00 RADHEY LAL CONTRACTOR(GSTN-NA) 466010.00 0.00 466010.00 Four Lakh Sixty Six Thousand Ten

4.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 466010.00 -.60 463213.94 Four Lakh Sixty Three Thousand Two Hundred and Thirteen

5.00 M/S KHALIL CONTRACTOR(GSTN-NA) 466010.00 -17.10 386322.29 Three Lakh Eighty Six Thousand Three Hundred and Twenty Two

Lowest Amount Quoted BY: M/S KHALIL CONTRACTOR(386322.29)

BOQ Summary Details Tender Title: (LINE 21) RAMNAGAR LATIFPUR MAI PRATHAMA BANK SE TALAB KI AUR R.C.C NALA 130 MITER Tender ID: 2021_UPPRD_560065_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KHALIL CONTRACTOR 386322.29 L1

2 m/s navdeep singh 404962.69 L2

3 M/S SHIKHAR ENTERPRISES 419455.60 L3

4 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 463213.94 L4

5 RADHEY LAL CONTRACTOR 466010.00 L5