1- WARD NO 13 GHATIYAGATE SE YOGESH SAINI KE MAKAN SE GUDIYA RANI KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA.

eProcurement System Government of Uttar Pradesh Created By: YATISH KUMAR Created Date/Time: 02-Sep-2024 09:08 PM Tender Title: 1- WARD NO 13 GHATIYAGATE SE YOGESH SAINI KE MAKAN SE GUDIYA RANI KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_1

Tender Inviting Authority: PD, DUDA SAMBHAL

Name of Work: नगर पालिका चंदौसी वार्ड 13 मौहल्ला घटिया गेट में योगेश सैनी के मकान से गुडिया रानी के मकान तक इंटरलॉकिंग टाइल्स सड़क एवं नाली निर्माण कार्य I

Contract No: AS PER NIT

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVA MECHANICALS (GSTN-09AFPPP4810H1Z5) BID ID -4399751 1127627.120 -7.500 1043055.086 Ten Lakh Fourty Three Thousand Fifty Five

2.00 M/S AKSHAJ ENTERPRISES (GSTN-09ACUPA3782D1ZG) BID ID -4399774 1127627.120 -1.750 1107893.645 Eleven Lakh Seven Thousand Eight Hundred and Ninty Three

3.00 M/S A.R. TECHNICAL ASSOCIATE (GSTN-09AHFPI4024G1ZM) BID ID -4400391 1127627.120 -4.020 1082296.510 Ten Lakh Eighty Two Thousand Two Hundred and Ninty Six

4.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4399927 1127627.120 -16.510 941455.882 Nine Lakh Fourty One Thousand Four Hundred and Fifty Five

5.00 A J ENTERPRISE(GSTN-NA)--4399889 1127627.120 -1.200 1114095.595 Eleven Lakh Fourteen Thousand Ninty Five

6.00 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4399815 1127627.120 -1.250 1113531.781 Eleven Lakh Thirteen Thousand Five Hundred and Thirty One

Lowest Amount Quoted BY: MAHENDRA SINGH ENTERPRISES(941455.882)

BOQ Summary Details Tender Title: 1- WARD NO 13 GHATIYAGATE SE YOGESH SAINI KE MAKAN SE GUDIYA RANI KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHENDRA SINGH ENTERPRISES 941455.882 L1

2 SHIVA MECHANICALS 1043055.086 L2

3 M/S A.R. TECHNICAL ASSOCIATE 1082296.510 L3

4 M/S AKSHAJ ENTERPRISES 1107893.645 L4

5 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS 1113531.781 L5

6 A J ENTERPRISE 1114095.595 L6