(LINE 119) WARD NUMBER 62 ME IMAM SAHAB KE GHAR TUBEWELL HOTE HUE PULIYA TAK CC TILES, RELAYING DWARA SADAK SUDHAR VA NALI MARMMAT KA KARYE

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 07:09 PM Tender Title: (LINE 119) WARD NUMBER 62 ME IMAM SAHAB KE GHAR TUBEWELL HOTE HUE PULIYA TAK CC TILES, RELAYING DWARA SADAK SUDHAR VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_19

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NUMBER 62 ME IMAM SAHAB KE GHAR TUBEWELL HOTE HUE PULIYA TAK CC TILES, RELAYING DWARA SADAK SUDHAR VA NALI MARMMAT KA KARYE

Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 119)

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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4368983 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

2.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4371662 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

3.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4371679 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371878 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371974 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372153 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

7.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372164 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

8.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4372676 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

9.00 MAA CONSTRUCTION(GSTN-NA)--4363303 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

10.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371351 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

11.00 STARLANE CONSTRUCTION(GSTN-NA)--4372205 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

12.00 M/s N.A. Construction(GSTN-NA)--4372086 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

13.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4372235 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

14.00 M/S NISHA NAZ(GSTN-NA)--4368371 789045.00 -15.00 670688.25 Six Lakh Seventy Thousand Six Hundred and Eighty Eight

Lowest Amount Quoted BY: MAA CONSTRUCTION,M/S NISHA NAZ,M/S MS BUILDERS,M/S GAFFAR HUSAIN CONTRACTOR,M/S CAPTAIN TRADERS,M/S RAJKAMAL GUPTA THEKEDAR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/s N.A. Construction,NEETU GUPTA,MECCA CONSTRUCTION,STARLANE CONSTRUCTION,IRFAN HUSSAIN CONTRACTOR,M/S ZAKIR HUSSAIN CONTRACTOR(670688.25)

BOQ Summary Details Tender Title: (LINE 119) WARD NUMBER 62 ME IMAM SAHAB KE GHAR TUBEWELL HOTE HUE PULIYA TAK CC TILES, RELAYING DWARA SADAK SUDHAR VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA CONSTRUCTION 670688.25 L1

2 M/S NISHA NAZ 670688.25 L1

3 M/S MS BUILDERS 670688.25 L1

4 M/S GAFFAR HUSAIN CONTRACTOR 670688.25 L1

5 M/S CAPTAIN TRADERS 670688.25 L1

6 M/S RAJKAMAL GUPTA THEKEDAR 670688.25 L1

7 M/S MUKESH KUMAR GUPTA CONTRACTOR 670688.25 L1

8 M/S WASEEM AHMAD CONTRACTOR 670688.25 L1

9 M/s N.A. Construction 670688.25 L1

10 NEETU GUPTA 670688.25 L1

11 MECCA CONSTRUCTION 670688.25 L1

12 STARLANE CONSTRUCTION 670688.25 L1

13 IRFAN HUSSAIN CONTRACTOR 670688.25 L1

14 M/S ZAKIR HUSSAIN CONTRACTOR 670688.25 L1