(LINE 06) WARD NO- 13 ME NIRIKSHAN BHAWAN SE ZILA EVAM SATRA NYAYALAY TAK GRASS PAVOR BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Aug-2022 01:43 PM Tender Title: (LINE 06) WARD NO- 13 ME NIRIKSHAN BHAWAN SE ZILA EVAM SATRA NYAYALAY TAK GRASS PAVOR BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE. Tender ID: 2022_DOLBU_714818_6

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 13 ME NIRIKSHAN BHAWAN SE ZILA EVAM SATRA NYAYALAY TAK GRASS PAVOR BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE.

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

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) 934829.00 -5.20 886217.89 Eight Lakh Eighty Six Thousand Two Hundred and Seventeen

2.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 934829.00 -22.22 727110.00 Seven Lakh Twenty Seven Thousand One Hundred and Ten

3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 934829.00 -24.99 701215.23 Seven Lakh One Thousand Two Hundred and Fifteen

4.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 934829.00 -13.80 805822.60 Eight Lakh Five Thousand Eight Hundred and Twenty Two

5.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 934829.00 -13.00 813301.23 Eight Lakh Thirteen Thousand Three Hundred and One

6.00 M/S shri yash industries(GSTN-NA) 934829.00 -8.00 860042.68 Eight Lakh Sixty Thousand Fourty Two

7.00 M/s Chandrabhan Singh(GSTN-NA) 934829.00 -27.86 674385.64 Six Lakh Seventy Four Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: M/s Chandrabhan Singh(674385.64)

BOQ Summary Details Tender Title: (LINE 06) WARD NO- 13 ME NIRIKSHAN BHAWAN SE ZILA EVAM SATRA NYAYALAY TAK GRASS PAVOR BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE. Tender ID: 2022_DOLBU_714818_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Chandrabhan Singh 674385.64 L1

2 M/S ASHUTOSH BUILDERS 701215.23 L2

3 M/S SATVEER SINGH 727110.00 L3

4 M/S CIVIL CONSTRUCTION 805822.60 L4

5 VIMLA COMMUNICATION 813301.23 L5

6 M/S shri yash industries 860042.68 L6

7 M/S MUKESH KUMAR GUPTA CONTRACTOR 886217.89 L7