Line no. 10 - nagar panchayate pakbada ward 08 shanivar ka bazaar ma siraj ka makan sa sahid ka maken take C.C. interlocking tiles marg va nail nirman karya as per tender notice

eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 26-Feb-2024 09:35 PM Tender Title: Line no. 10 - nagar panchayate pakbada ward 08 shanivar ka bazaar ma siraj ka makan sa sahid ka maken take C.C. interlocking tiles marg va nail nirman karya as per tender notice Tender ID: 2024_SUDA_889513_10

Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD

Name of Work: uxj iapk;r ikdcMk okMZ ua0 08 'kfuokj dk cktkj es fljkt ds edku ls 'kkfgn ds edku rd lh0lh0 b.VjykWfdx VkbZYl ekxZ o ukyh fuekZ.k dk;Z

Contract No: 3233/DUDA/2023/E-Ne.Su. Dated 02-02-2024 Line No. 10

SCHEDULE OF WORK / ITEM(S)

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

1.00 BRAHAM PAL SINGH (GSTN-09BPMPS0537Q3ZY) BID ID -4187602 1259099.72 -.01 1156801.79 Eleven Lakh Fifty Six Thousand Eight Hundred and One

2.00 m/s navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -4187782 1259099.72 0.00 1156917.48 Eleven Lakh Fifty Six Thousand Nine Hundred and Seventeen

3.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(GSTN-NA)--4187847 1259099.72 -.05 1156339.02 Eleven Lakh Fifty Six Thousand Three Hundred and Thirty Nine

Lowest Amount Quoted BY: KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(1156339.02)

BOQ Summary Details Tender Title: Line no. 10 - nagar panchayate pakbada ward 08 shanivar ka bazaar ma siraj ka makan sa sahid ka maken take C.C. interlocking tiles marg va nail nirman karya as per tender notice Tender ID: 2024_SUDA_889513_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS 1156339.02 L1

2 BRAHAM PAL SINGH 1156801.79 L2

3 m/s navdeep singh 1156917.48 L3