(LINE 130) WARD 66 ME SHAMSHAD KE MAKAN SE AMIR KE MAKAN TAK VA RUKHSAR KE MAKAN 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 11:19 PM Tender Title: (LINE 130) WARD 66 ME SHAMSHAD KE MAKAN SE AMIR KE MAKAN TAK VA RUKHSAR KE MAKAN TAK CC TILES RELAYING DWARA SADAK SUDHAR VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_30

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD 66 ME SHAMSHAD KE MAKAN SE AMIR KE MAKAN TAK VA RUKHSAR KE MAKAN 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 130)

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 -4368972 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369670 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

3.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4370827 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4371386 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371901 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

6.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4372001 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372167 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

8.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4372278 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

9.00 M/s N.A. Construction(GSTN-NA)--4372112 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

10.00 M/S KUBA TRADERS(GSTN-NA)--4372954 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

11.00 MAA CONSTRUCTION(GSTN-NA)--4363319 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

12.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4372240 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

13.00 M/S NISHA NAZ(GSTN-NA)--4368400 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

14.00 STARLANE CONSTRUCTION(GSTN-NA)--4372252 763838.00 -15.00 649262.30 Six Lakh Fourty Nine Thousand Two Hundred and Sixty Two

Lowest Amount Quoted BY: MAA CONSTRUCTION,M/S NISHA NAZ,M/S MS BUILDERS,F K ENTERPRISES,MITRAPAL CONTRACTOR,SANJEEV KUMAR THEKEDAR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/s N.A. Construction,NEETU GUPTA,IRFAN HUSSAIN CONTRACTOR,STARLANE CONSTRUCTION,M/S M M CONSTRUCTION,M/S KUBA TRADERS(649262.30)

BOQ Summary Details Tender Title: (LINE 130) WARD 66 ME SHAMSHAD KE MAKAN SE AMIR KE MAKAN TAK VA RUKHSAR KE MAKAN TAK CC TILES RELAYING DWARA SADAK SUDHAR VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_30

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA CONSTRUCTION 649262.30 L1

2 M/S NISHA NAZ 649262.30 L1

3 M/S MS BUILDERS 649262.30 L1

4 F K ENTERPRISES 649262.30 L1

5 MITRAPAL CONTRACTOR 649262.30 L1

6 SANJEEV KUMAR THEKEDAR 649262.30 L1

7 M/S MUKESH KUMAR GUPTA CONTRACTOR 649262.30 L1

8 M/S WASEEM AHMAD CONTRACTOR 649262.30 L1

9 M/s N.A. Construction 649262.30 L1

10 NEETU GUPTA 649262.30 L1

11 IRFAN HUSSAIN CONTRACTOR 649262.30 L1

12 STARLANE CONSTRUCTION 649262.30 L1

13 M/S M M CONSTRUCTION 649262.30 L1

14 M/S KUBA TRADERS 649262.30 L1