Line no. 11 - nagar panchayate umrikala ward 05 mo. Vidashaha ma nanha ka makan sa varies 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 09:37 PM Tender Title: Line no. 11 - nagar panchayate umrikala ward 05 mo. Vidashaha ma nanha ka makan sa varies ka maken take C.C. interlocking tiles marg va nail nirman karya as per tender notice Tender ID: 2024_SUDA_889513_11

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

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Contract No: 3233/DUDA/2023/E-Ne.Su. Dated 02-02-2024 Line No. 11

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA)--4185669 1455117.18 2.00 1363767.68 Thirteen Lakh Sixty Three Thousand Seven Hundred and Sixty Seven

2.00 MAHESH CONSTRUCTIONS(GSTN-NA)--4184642 1455117.18 5.00 1403878.50 Fourteen Lakh Three Thousand Eight Hundred and Seventy Eight

3.00 NANDI ENTERPRISES(GSTN-NA)--4184619 1455117.18 -.10 1335690.11 Thirteen Lakh Thirty Five Thousand Six Hundred and Ninty

Lowest Amount Quoted BY: NANDI ENTERPRISES(1335690.11)

BOQ Summary Details Tender Title: Line no. 11 - nagar panchayate umrikala ward 05 mo. Vidashaha ma nanha ka makan sa varies ka maken take C.C. interlocking tiles marg va nail nirman karya as per tender notice Tender ID: 2024_SUDA_889513_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NANDI ENTERPRISES 1335690.11 L1

2 SHRI SHAKTI CONSTRUCTION 1363767.68 L2

3 MAHESH CONSTRUCTIONS 1403878.50 L3