(LINE 02) WARD NO- 11 ME AZAD NAGAR ME LAL KILE KE SAMEEP PARK KE SAUNDARYIKARAN KA KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 13-Dec-2024 10:53 AM Tender Title: (LINE 02) WARD NO- 11 ME AZAD NAGAR ME LAL KILE KE SAMEEP PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2024_DOLBU_979144_2

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 11 ME AZAD NAGAR ME LAL KILE KE SAMEEP PARK KE SAUNDARYIKARAN KA KARYE.

Contract No: 343/PA-2/CE/NNM/2024 Dated 29-11-2024 (Line 02)

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 SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4765030 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4765050 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4765649 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

4.00 M/S M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4767449 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

5.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4769062 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

6.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4771322 821798.00 -5.00 780708.10 Seven Lakh Eighty Thousand Seven Hundred and Eight

7.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4771484 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

8.00 M/S NIHAL SINGH CONTRACTOR (GSTN-09DFWPS8407F1ZN) BID ID -4774822 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

9.00 M/S PRATAP CONSTRUCTION (GSTN-09CSBPR3738P1ZY) BID ID -4775905 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

10.00 DAKSH TRADERS (GSTN-NA) BID ID -4774936 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

11.00 KAMAL KUMAR CONTRACTOR (GSTN-NA) BID ID -4772285 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

12.00 M/s Chandrabhan Singh (GSTN-NA) BID ID -4772736 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

13.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -4767637 821798.00 -15.00 698528.30 Six Lakh Ninty Eight Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER,M/S MAHIR KHAN,RAJENDRA KUMAR,M/S M. K. Enterprises,STARLANE CONSTRUCTION,SUNSHINE CONTRACTORS,M/S RAJESH KUMAR,KAMAL KUMAR CONTRACTOR,M/s Chandrabhan Singh,M/S NIHAL SINGH CONTRACTOR,DAKSH TRADERS,M/S PRATAP CONSTRUCTION(698528.30)

BOQ Summary Details Tender Title: (LINE 02) WARD NO- 11 ME AZAD NAGAR ME LAL KILE KE SAMEEP PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2024_DOLBU_979144_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -4765030) 698528.30 L1

2 M/S MAHIR KHAN (BID ID -4765050) 698528.30 L1

3 RAJENDRA KUMAR (BID ID -4765649) 698528.30 L1

4 M/S M. K. Enterprises (BID ID -4767449) 698528.30 L1

5 STARLANE CONSTRUCTION (BID ID -4767637) 698528.30 L1

6 SUNSHINE CONTRACTORS (BID ID -4769062) 698528.30 L1

7 M/S PRATAP CONSTRUCTION (BID ID -4775905) 698528.30 L1

8 M/S RAJESH KUMAR (BID ID -4771484) 698528.30 L1

9 KAMAL KUMAR CONTRACTOR (BID ID -4772285) 698528.30 L1

10 M/s Chandrabhan Singh (BID ID -4772736) 698528.30 L1

11 M/S NIHAL SINGH CONTRACTOR (BID ID -4774822) 698528.30 L1

12 DAKSH TRADERS (BID ID -4774936) 698528.30 L1

13 SANJEEV KUMAR THEKEDAR (BID ID -4771322) 780708.10 L2