Gahari Nali Nirman KAry

eProcurement System Government of Uttar Pradesh Created By: Amita Singh Created Date/Time: 05-Aug-2024 07:14 PM Tender Title: Gahari Nali Nirman KAry Tender ID: 2024_DOLBU_935802_1

Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD AHRAURA

Name of Work: WARD NO. 21 MUHAL ANSHIK DIH ME VARANASI SHAKATINAGAR MARG JAGDEESH MAURYA KE MAKAN SE RAM CHANDRA MAURYA KE MAKAN (UTKARSH FINEANCE BANK)TAK GAHARI NALI KA KARYA

Contract No: 119/सिवरेज-जल निकासी/ई-निविदा/न0पा0प0-अहरौरा/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 KRISHNA KUMAR SINGH (GSTN-09HFHPS8329F1ZT) BID ID -4427391 2493675.31 0.00 2493675.31 Twenty Four Lakh Ninty Three Thousand Six Hundred and Seventy Five

2.00 ARUN CONSTRUCTION (GSTN-09BPAPS7306M1ZF) BID ID -4428867 2493675.31 3.50 2580953.95 Twenty Five Lakh Eighty Thousand Nine Hundred and Fifty Three

3.00 D N Pal Construction(GSTN-NA)--4428696 2493675.31 2.50 2556017.19 Twenty Five Lakh Fifty Six Thousand Seventeen

Lowest Amount Quoted BY: KRISHNA KUMAR SINGH(2493675.31)

BOQ Summary Details Tender Title: Gahari Nali Nirman KAry Tender ID: 2024_DOLBU_935802_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRISHNA KUMAR SINGH 2493675.31 L1

2 D N Pal Construction 2556017.19 L2

3 ARUN CONSTRUCTION 2580953.95 L3