GRAM NAHLOI MAI VIDHEPUR ROAD SE VIDIRIKA ALIGARH SEMA TAK EET KHADANJA KARYA

eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 23-Jan-2024 11:57 AM Tender Title: GRAM NAHLOI MAI VIDHEPUR ROAD SE VIDIRIKA ALIGARH SEMA TAK EET KHADANJA KARYA Tender ID: 2023_UPPRD_875265_1

Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS

Name of Work: GRAM NAHLOI MAI VIDHEPUR ROAD SE VIDIRIKA ALIGARH SEMA TAK EET KHADANJA KARYA

SCHEDULE OF WORK / ITEM(S)

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

1.00 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 494445.90 -.60 491479.22 Four Lakh Ninty One Thousand Four Hundred and Seventy Nine

2.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 494445.90 -.08 494050.34 Four Lakh Ninty Four Thousand Fifty

3.00 JAI DAU BABA ELECTRICALS(GSTN-09BLGPD6786C1ZZ) 494445.90 -1.50 487029.21 Four Lakh Eighty Seven Thousand Twenty Nine

4.00 ANURAG ENTERPRISES(GSTN-NA) 494445.90 -.12 493852.56 Four Lakh Ninty Three Thousand Eight Hundred and Fifty Two

Lowest Amount Quoted BY: JAI DAU BABA ELECTRICALS(487029.21)

BOQ Summary Details Tender Title: GRAM NAHLOI MAI VIDHEPUR ROAD SE VIDIRIKA ALIGARH SEMA TAK EET KHADANJA KARYA Tender ID: 2023_UPPRD_875265_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI DAU BABA ELECTRICALS 487029.21 L1

2 DINESH CHANDRA 491479.22 L2

3 ANURAG ENTERPRISES 493852.56 L3

4 VIJAY ELECTRIC CORPORATION 494050.34 L4