Work

eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 16-Sep-2022 06:01 PM Tender Title: Work Tender ID: 2022_DOLBU_725804_1

Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri

Name of Work: Ramlila maidaan Nagla Ratee Dariba Kakriya Bagwan Raghurajpuri Julahpuri etc. Ward Mohllo me 90mm HDPE Pipe Line Payjal hetu bichane ka work and Roads ka puanh Repairing work 1000m.

Contract No: 1641/nppmainpuri/J/01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Rajkishor Gupta(GSTN-09AAOFR4435N1ZH) 1642000.00 -43.68 924774.40 Nine Lakh Twenty Four Thousand Seven Hundred and Seventy Four

2.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 1642000.00 -38.00 1018040.00 Ten Lakh Eighteen Thousand Fourty

3.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 1642000.00 -38.83 1004411.40 Ten Lakh Four Thousand Four Hundred and Eleven

4.00 Anvi EnterPprises(GSTN-NA) 1642000.00 -42.67 941358.60 Nine Lakh Fourty One Thousand Three Hundred and Fifty Eight

5.00 Mamta Work Contractor and Suppliers(GSTN-NA) 1642000.00 -42.50 944150.00 Nine Lakh Fourty Four Thousand One Hundred and Fifty

6.00 M/S Krishna Builders and Suppliers(GSTN-NA) 1642000.00 -35.35 1061553.00 Ten Lakh Sixty One Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: M/S Rajkishor Gupta(924774.40)

BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_725804_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Rajkishor Gupta 924774.40 L1

2 Anvi EnterPprises 941358.60 L2

3 Mamta Work Contractor and Suppliers 944150.00 L3

4 Sarita Chauhan Contractor 1004411.40 L4

5 DUBEY ENTERPRISES 1018040.00 L5

6 M/S Krishna Builders and Suppliers 1061553.00 L6