(LINE 46) WARD NO- 24 PANDIT NAGLA ME VISHAL KE MAKAAN SE NEERAJ THAKUR KE MAKAAN TAK, MANOJ SE RAM TAK, PREM SINGH SE MANJU DURGA TRADERS SE KALLU, RADHE SE PREMA TAK, JAMAAL HUSAIN SE PARVEEN TAK, SULEMAN SE ASIF KE MAKAAN HOTE HUE ARKAN KE MAKAAN

eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 05:02 PM Tender Title: (LINE 46) WARD NO- 24 PANDIT NAGLA ME VISHAL KE MAKAAN SE NEERAJ THAKUR KE MAKAAN TAK, MANOJ SE RAM TAK, PREM SINGH SE MANJU DURGA TRADERS SE KALLU, RADHE SE PREMA TAK, JAMAAL HUSAIN SE PARVEEN TAK, SULEMAN SE ASIF KE MAKAAN HOTE HUE ARKAN KE MAKAAN Tender ID: 2025_DOLBU_1051552_46

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 24 PANDIT NAGLA ME VISHAL KE MAKAAN SE NEERAJ THAKUR KE MAKAAN TAK, MANOJ SE RAM TAK, PREM SINGH SE MANJU DURGA TRADERS SE KALLU, RADHE SE PREMA TAK, JAMAAL HUSAIN SE PARVEEN TAK, SULEMAN SE ASIF KE MAKAAN HOTE HUE ARKAN KE MAKAAN TAK, NARESH SE YASEEN KE MAKAAN TAK, MAHENDRA SE JAMED KE MAKAAN TAK, DEEWAN JI SE SHYAM TAK, DHARMENDRA SE VIKKI TAK, RAJEEV SE S.K. MEDICAL HOTE HUE BHARAT KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 46)

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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5283317 8359925.78 -.08 8353237.84 Eighty Three Lakh Fifty Three Thousand Two Hundred and Thirty Seven

2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284189 8359925.78 0.00 8359925.78 Eighty Three Lakh Fifty Nine Thousand Nine Hundred and Twenty Five

3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284974 8359925.78 -.05 8355745.82 Eighty Three Lakh Fifty Five Thousand Seven Hundred and Fourty Five

4.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285331 8359925.78 -.02 8358253.79 Eighty Three Lakh Fifty Eight Thousand Two Hundred and Fifty Three

5.00 M/S shri yash industries (GSTN-NA) BID ID -5284580 8359925.78 -.05 8355745.82 Eighty Three Lakh Fifty Five Thousand Seven Hundred and Fourty Five

6.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5284441 8359925.78 0.00 8359925.78 Eighty Three Lakh Fifty Nine Thousand Nine Hundred and Twenty Five

7.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285575 8359925.78 -.11 8350729.86 Eighty Three Lakh Fifty Thousand Seven Hundred and Twenty Nine

Lowest Amount Quoted BY: NANDI ENTERPRISES(8350729.86)

BOQ Summary Details Tender Title: (LINE 46) WARD NO- 24 PANDIT NAGLA ME VISHAL KE MAKAAN SE NEERAJ THAKUR KE MAKAAN TAK, MANOJ SE RAM TAK, PREM SINGH SE MANJU DURGA TRADERS SE KALLU, RADHE SE PREMA TAK, JAMAAL HUSAIN SE PARVEEN TAK, SULEMAN SE ASIF KE MAKAAN HOTE HUE ARKAN KE MAKAAN Tender ID: 2025_DOLBU_1051552_46

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NANDI ENTERPRISES (BID ID -5285575) 8350729.86 L1

2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5283317) 8353237.84 L2

3 M/S shri yash industries (BID ID -5284580) 8355745.82 L3

4 M/S ASHUTOSH BUILDERS (BID ID -5284974) 8355745.82 L3

5 M/S BHARGAV CONTRACTORS (BID ID -5285331) 8358253.79 L4

6 Lakhpat Singh (BID ID -5284189) 8359925.78 L5

7 M/S M.A. ASSOCIATES (BID ID -5284441) 8359925.78 L5