(LINE 09) RAILWAY STATION EVAM ROADWAYS BUS STATION DONO SIDE PAR COLOUR C.C. INTERLOCKING TILES LAGAANE KA KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Aug-2022 01:58 PM Tender Title: (LINE 09) RAILWAY STATION EVAM ROADWAYS BUS STATION DONO SIDE PAR COLOUR C.C. INTERLOCKING TILES LAGAANE KA KARYE. Tender ID: 2022_DOLBU_714818_9

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : RAILWAY STATION EVAM ROADWAYS BUS STATION DONO SIDE PAR COLOUR C.C. INTERLOCKING TILES LAGAANE KA KARYE.

Contract No: 116/PA-2/CE/NNM/2022-23 Dated 29-06-2022 (Line 09)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1777608.00 -38.12 1099983.83 Ten Lakh Ninty Nine Thousand Nine Hundred and Eighty Three

2.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 1777608.00 -22.22 1382623.50 Thirteen Lakh Eighty Two Thousand Six Hundred and Twenty Three

3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 1777608.00 -24.99 1333383.76 Thirteen Lakh Thirty Three Thousand Three Hundred and Eighty Three

4.00 M/S M M CONSTRUCTION(GSTN-09APYPM6059G1Z3) 1777608.00 -23.00 1368758.16 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Fifty Eight

5.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 1777608.00 -13.80 1532298.10 Fifteen Lakh Thirty Two Thousand Two Hundred and Ninty Eight

6.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 1777608.00 -13.00 1546518.96 Fifteen Lakh Fourty Six Thousand Five Hundred and Eighteen

7.00 M/S shri yash industries(GSTN-NA) 1777608.00 -8.00 1635399.36 Sixteen Lakh Thirty Five Thousand Three Hundred and Ninty Nine

Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1099983.83)

BOQ Summary Details Tender Title: (LINE 09) RAILWAY STATION EVAM ROADWAYS BUS STATION DONO SIDE PAR COLOUR C.C. INTERLOCKING TILES LAGAANE KA KARYE. Tender ID: 2022_DOLBU_714818_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 1099983.83 L1

2 M/S ASHUTOSH BUILDERS 1333383.76 L2

3 M/S M M CONSTRUCTION 1368758.16 L3

4 M/S SATVEER SINGH 1382623.50 L4

5 M/S CIVIL CONSTRUCTION 1532298.10 L5

6 VIMLA COMMUNICATION 1546518.96 L6

7 M/S shri yash industries 1635399.36 L7