(LINE 006) WARD NO- 04 LAAKDI ME DANISH TAILERS SE SANJU KE MAKAAN SE MANNU KE MAKAAN TAK VA JAGDISH SE KUSUM DEVI VA MULCHAND SE VIKAS KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 06-Dec-2023 04:44 PM Tender Title: (LINE 006) WARD NO- 04 LAAKDI ME DANISH TAILERS SE SANJU KE MAKAAN SE MANNU KE MAKAAN TAK VA JAGDISH SE KUSUM DEVI VA MULCHAND SE VIKAS KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_862070_6

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 04 LAAKDI ME DANISH TAILERS SE SANJU KE MAKAAN SE MANNU KE MAKAAN TAK VA JAGDISH SE KUSUM DEVI VA MULCHAND SE VIKAS KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 06)

SCHEDULE OF WORK / ITEM(S)

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

1.00 KISHAN SINGH(GSTN-09ANGPS2697J1Z8) 1354637.00 -32.12 919527.60 Nine Lakh Ninteen Thousand Five Hundred and Twenty Seven

2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1354637.00 -35.99 867103.14 Eight Lakh Sixty Seven Thousand One Hundred and Three

3.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 1354637.00 -37.32 849086.47 Eight Lakh Fourty Nine Thousand Eighty Six

4.00 M/S RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 1354637.00 -27.86 977235.13 Nine Lakh Seventy Seven Thousand Two Hundred and Thirty Five

5.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 1354637.00 -27.00 988885.01 Nine Lakh Eighty Eight Thousand Eight Hundred and Eighty Five

6.00 M/s Shri Sai Construction(GSTN-09AKYPS3432J1ZD) 1354637.00 -36.99 853556.77 Eight Lakh Fifty Three Thousand Five Hundred and Fifty Six

7.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 1354637.00 -31.31 930500.16 Nine Lakh Thirty Thousand Five Hundred

8.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA) 1354637.00 -38.99 826464.03 Eight Lakh Twenty Six Thousand Four Hundred and Sixty Four

9.00 SHREE BALAJI CONSTRUCTION(GSTN-NA) 1354637.00 -38.99 826464.03 Eight Lakh Twenty Six Thousand Four Hundred and Sixty Four

Lowest Amount Quoted BY: RAJEEV MOHAN CONTRACTOR,SHREE BALAJI CONSTRUCTION(826464.03)

BOQ Summary Details Tender Title: (LINE 006) WARD NO- 04 LAAKDI ME DANISH TAILERS SE SANJU KE MAKAAN SE MANNU KE MAKAAN TAK VA JAGDISH SE KUSUM DEVI VA MULCHAND SE VIKAS KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_862070_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJEEV MOHAN CONTRACTOR 826464.03 L1

2 SHREE BALAJI CONSTRUCTION 826464.03 L1

3 RAJENDRA KUMAR 849086.47 L2

4 M/s Shri Sai Construction 853556.77 L3

5 M/S MUKESH KUMAR GUPTA CONTRACTOR 867103.14 L4

6 KISHAN SINGH 919527.60 L5

7 M/S SATVEER SINGH 930500.16 L6

8 M/S RAKESH KUMAR GUPTA CONTRACTOR 977235.13 L7

9 VIMLA COMMUNICATION 988885.01 L8