(LINE 22) HARTHALA ME AMIT PRAJAPATI KE MAKAAN SE TRANSFORMER TAK C.C. TILES DWARA EVAM R.C.C. R.C.C. DWARA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Sep-2024 04:07 PM Tender Title: (LINE 22) HARTHALA ME AMIT PRAJAPATI KE MAKAAN SE TRANSFORMER TAK C.C. TILES DWARA EVAM R.C.C. R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_943609_22

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : HARTHALA ME AMIT PRAJAPATI KE MAKAAN SE TRANSFORMER TAK C.C. TILES DWARA EVAM R.C.C. R.C.C. DWARA NAALI NIRMAN KARYE.

Contract No: 159/PA-2/CE/NNM/2024 Dated 02-08-2024 (Line 22)

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4453974 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

2.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4455192 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4455492 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

4.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4455569 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

5.00 SHARMA CONSTRUCTIONS AND COMPANY (GSTN-09BQWPS4560C1ZA) BID ID -4455687 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

6.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -4456184 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

7.00 HARIRAJ SINGH(GSTN-NA)--4455227 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

8.00 INDRA ENTERPRISES(GSTN-NA)--4457419 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

9.00 R S K P ENTERPRISES(GSTN-NA)--4455921 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

10.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4456049 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

11.00 surendra pal singh(GSTN-NA)--4454459 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

12.00 MAA CONSTRUCTION(GSTN-NA)--4457445 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

13.00 HSJ CONSTRUCTION(GSTN-NA)--4455922 509117.00 -15.00 432749.45 Four Lakh Thirty Two Thousand Seven Hundred and Fourty Nine

Lowest Amount Quoted BY: RAJENDRA KUMAR,surendra pal singh,M/S AMIT KUMAR AND COMPANY,HARIRAJ SINGH,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S GENERATION BUILDERS,SHARMA CONSTRUCTIONS AND COMPANY,R S K P ENTERPRISES,HSJ CONSTRUCTION,M/s Shakeel Ahmad Contractor,SATISH SINGH CONTRACTOR,INDRA ENTERPRISES,MAA CONSTRUCTION(432749.45)

BOQ Summary Details Tender Title: (LINE 22) HARTHALA ME AMIT PRAJAPATI KE MAKAAN SE TRANSFORMER TAK C.C. TILES DWARA EVAM R.C.C. R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_943609_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJENDRA KUMAR 432749.45 L1

2 surendra pal singh 432749.45 L1

3 M/S AMIT KUMAR AND COMPANY 432749.45 L1

4 HARIRAJ SINGH 432749.45 L1

5 M/S RAKESH KUMAR GUPTA CONTRACTOR 432749.45 L1

6 M/S GENERATION BUILDERS 432749.45 L1

7 SHARMA CONSTRUCTIONS AND COMPANY 432749.45 L1

8 R S K P ENTERPRISES 432749.45 L1

9 HSJ CONSTRUCTION 432749.45 L1

10 M/s Shakeel Ahmad Contractor 432749.45 L1

11 SATISH SINGH CONTRACTOR 432749.45 L1

12 INDRA ENTERPRISES 432749.45 L1

13 MAA CONSTRUCTION 432749.45 L1