Worrk No 4 Bulandshahr khurja Vikas Pradhikran Bulandshahr Dewara Vaksit Ganga Nagar Aavsye yojana Me Main Holl Cover Slabe And Laxshmi Hospital Ke Nicket Nali Ka Suddhikran Ka Karya

eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 12-Jun-2025 04:06 PM Tender Title: Worrk No 4 Bulandshahr khurja Vikas Pradhikran Bulandshahr Dewara Vaksit Ganga Nagar Aavsye yojana Me Main Holl Cover Slabe And Laxshmi Hospital Ke Nicket Nali Ka Suddhikran Ka Karya Tender ID: 2025_BDAB_1045304_2

Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr

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Contract No: 5623/DA/25-26 Dt. 31-05-2025 No 04

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 MAHESH CHAND SHARMA CONTRACTOR (GSTN-09CPHPS6487K1ZV) BID ID -5245700 864727.40 -9.50 782578.30 Seven Lakh Eighty Two Thousand Five Hundred and Seventy Eight

2.00 M/S OPTIMA ENTERPRISES (GSTN-NA) BID ID -5245887 864727.40 -18.25 706914.65 Seven Lakh Six Thousand Nine Hundred and Fourteen

3.00 Mohd Hamid Contractor (GSTN-NA) BID ID -5243373 864727.40 -14.75 737180.11 Seven Lakh Thirty Seven Thousand One Hundred and Eighty

4.00 RAJNI SHARMA CONTRACTOR (GSTN-NA) BID ID -5234050 864727.40 -2.17 845962.82 Eight Lakh Fourty Five Thousand Nine Hundred and Sixty Two

5.00 S K ENTERPRISES (GSTN-NA) BID ID -5245807 864727.40 -13.13 751188.69 Seven Lakh Fifty One Thousand One Hundred and Eighty Eight

6.00 MANJU CONSTRUCTIONS (GSTN-NA) BID ID -5245802 864727.40 -17.60 712535.38 Seven Lakh Tweleve Thousand Five Hundred and Thirty Five

7.00 SHARMA PAINTS AND COMPANY (GSTN-NA) BID ID -5245815 864727.40 -10.51 773844.55 Seven Lakh Seventy Three Thousand Eight Hundred and Fourty Four

Lowest Amount Quoted BY: M/S OPTIMA ENTERPRISES(706914.65)

BOQ Summary Details Tender Title: Worrk No 4 Bulandshahr khurja Vikas Pradhikran Bulandshahr Dewara Vaksit Ganga Nagar Aavsye yojana Me Main Holl Cover Slabe And Laxshmi Hospital Ke Nicket Nali Ka Suddhikran Ka Karya Tender ID: 2025_BDAB_1045304_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S OPTIMA ENTERPRISES (BID ID -5245887) 706914.65 L1

2 MANJU CONSTRUCTIONS (BID ID -5245802) 712535.38 L2

3 Mohd Hamid Contractor (BID ID -5243373) 737180.11 L3

4 S K ENTERPRISES (BID ID -5245807) 751188.69 L4

5 SHARMA PAINTS AND COMPANY (BID ID -5245815) 773844.55 L5

6 M/S MAHESH CHAND SHARMA CONTRACTOR (BID ID -5245700) 782578.30 L6

7 RAJNI SHARMA CONTRACTOR (BID ID -5234050) 845962.82 L7