GRAM HATISA MAI SHIVKUMAR KI DUKAN SE POKHAR TAK NAALA NIRMAD KARYA

eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 06:03 PM Tender Title: GRAM HATISA MAI SHIVKUMAR KI DUKAN SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854465_1

Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS

Name of Work: GRAM HATISA MAI SHIVKUMAR KI DUKAN SE POKHAR 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 M/S GAURI ENTERPRISES(GSTN-09AELPV4832J1ZU) 322475.29 .10 322797.77 Three Lakh Twenty Two Thousand Seven Hundred and Ninty Seven

2.00 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 322475.29 -1.51 317605.92 Three Lakh Seventeen Thousand Six Hundred and Five

3.00 M/S RAWAT CONSTRUCTION(GSTN-09FPVPS7245C1Z5) 322475.29 0.00 322475.29 Three Lakh Twenty Two Thousand Four Hundred and Seventy Five

4.00 MADHOO RAWAT(GSTN-NA) 322475.29 -1.25 318444.35 Three Lakh Eighteen Thousand Four Hundred and Fourty Four

5.00 VARUN DIXIT(GSTN-NA) 322475.29 0.00 322475.29 Three Lakh Twenty Two Thousand Four Hundred and Seventy Five

Lowest Amount Quoted BY: DINESH CHANDRA(317605.92)

BOQ Summary Details Tender Title: GRAM HATISA MAI SHIVKUMAR KI DUKAN SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854465_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DINESH CHANDRA 317605.92 L1

2 MADHOO RAWAT 318444.35 L2

3 VARUN DIXIT 322475.29 L3

4 M/S RAWAT CONSTRUCTION 322475.29 L3

5 M/S GAURI ENTERPRISES 322797.77 L4