GRAM PANCHYAT ANIGADHI MAI ANOKHELAL KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA

eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 04:00 PM Tender Title: GRAM PANCHYAT ANIGADHI MAI ANOKHELAL KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854210_1

Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS

Name of Work: GRAM PANCHYAT ANIGADHI MAI ANOKHELAL KE GHAR 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 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 839430.72 -.10 838591.29 Eight Lakh Thirty Eight Thousand Five Hundred and Ninty One

2.00 JAI DAU BABA ELECTRICALS(GSTN-09BLGPD6786C1ZZ) 839430.72 0.00 839430.72 Eight Lakh Thirty Nine Thousand Four Hundred and Thirty

3.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 839430.72 -2.37 819536.21 Eight Lakh Ninteen Thousand Five Hundred and Thirty Six

4.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 839430.72 -.10 838591.29 Eight Lakh Thirty Eight Thousand Five Hundred and Ninty One

5.00 GOSWAMI ENTERPRISES(GSTN-NA) 839430.72 -.65 833974.42 Eight Lakh Thirty Three Thousand Nine Hundred and Seventy Four

6.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 839430.72 -.16 838087.63 Eight Lakh Thirty Eight Thousand Eighty Seven

Lowest Amount Quoted BY: PARI SUPPLIERS(819536.21)

BOQ Summary Details Tender Title: GRAM PANCHYAT ANIGADHI MAI ANOKHELAL KE GHAR SE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854210_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PARI SUPPLIERS 819536.21 L1

2 GOSWAMI ENTERPRISES 833974.42 L2

3 JAGDISH PRASAD CONTRACTOR 838087.63 L3

4 DINESH CHANDRA 838591.29 L4

5 RAJENDRA SINGH CONTRACTOR 838591.29 L4

6 JAI DAU BABA ELECTRICALS 839430.72 L5