(LINE 115) WARD NO- 20 SAMRAT ASHOK NAGAR ME DHARM SINGH KE MAKAAN SE BUNTY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 12:01 PM Tender Title: (LINE 115) WARD NO- 20 SAMRAT ASHOK NAGAR ME DHARM SINGH KE MAKAAN SE BUNTY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_15

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 20 SAMRAT ASHOK NAGAR ME DHARM SINGH KE MAKAAN SE BUNTY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 115)

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 BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4370195 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

2.00 M/S JAGDISH PRASAD CONTRACTOR (GSTN-09AJVPP2620F1ZY) BID ID -4377461 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

3.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378316 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

4.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4379379 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

5.00 M/S YASHIKA CONSTRUCTION(GSTN-NA)--4378894 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

6.00 N S Enterprises(GSTN-NA)--4378732 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

7.00 DEEPAK CONTRACTOR(GSTN-NA)--4378040 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

8.00 M/s Chandrabhan Singh(GSTN-NA)--4378951 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

9.00 RAJEEV KUMAR(GSTN-NA)--4378023 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

10.00 M/S N A METALS(GSTN-NA)--4378067 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

11.00 A K TRADERS(GSTN-NA)--4378094 468772.00 -15.00 398456.20 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Six

Lowest Amount Quoted BY: M/S BHAGWATI INFRATECT,M/S JAGDISH PRASAD CONTRACTOR,RAJEEV KUMAR,DEEPAK CONTRACTOR,M/S N A METALS,A K TRADERS,F K ENTERPRISES,N S Enterprises,M/S YASHIKA CONSTRUCTION,M/s Chandrabhan Singh,M/S GURUJI CONSTRUCTION(398456.20)

BOQ Summary Details Tender Title: (LINE 115) WARD NO- 20 SAMRAT ASHOK NAGAR ME DHARM SINGH KE MAKAAN SE BUNTY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BHAGWATI INFRATECT 398456.20 L1

2 M/S JAGDISH PRASAD CONTRACTOR 398456.20 L1

3 RAJEEV KUMAR 398456.20 L1

4 DEEPAK CONTRACTOR 398456.20 L1

5 M/S N A METALS 398456.20 L1

6 A K TRADERS 398456.20 L1

7 F K ENTERPRISES 398456.20 L1

8 N S Enterprises 398456.20 L1

9 M/S YASHIKA CONSTRUCTION 398456.20 L1

10 M/s Chandrabhan Singh 398456.20 L1

11 M/S GURUJI CONSTRUCTION 398456.20 L1