(LINE 083) WARD NO- 38 BARWALAN ME SALEEM KE MAKAAN SE NAUSHAD KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 04:57 PM Tender Title: (LINE 083) WARD NO- 38 BARWALAN ME SALEEM KE MAKAAN SE NAUSHAD KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_83

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 38 BARWALAN ME SALEEM KE MAKAAN SE NAUSHAD KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 083)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4352138 691477.00 -1.34 682211.21 Six Lakh Eighty Two Thousand Two Hundred and Eleven

2.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4352620 691477.00 -27.86 498831.51 Four Lakh Ninty Eight Thousand Eight Hundred and Thirty One

3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352689 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4352737 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

5.00 M/s Mohd Aqil Contractor (GSTN-09AHKPA9832F1Z9) BID ID -4353425 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

6.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353440 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353852 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

8.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354324 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

9.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4355671 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

10.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4356890 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

11.00 STARLANE CONSTRUCTION(GSTN-NA)--4352934 691477.00 -1.35 682142.06 Six Lakh Eighty Two Thousand One Hundred and Fourty Two

12.00 M/S NISHA NAZ(GSTN-NA)--4354793 691477.00 -17.00 573925.91 Five Lakh Seventy Three Thousand Nine Hundred and Twenty Five

13.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4354486 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

14.00 PARVEEN CONSTRUCTION(GSTN-NA)--4357417 691477.00 -15.00 587755.45 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Five

Lowest Amount Quoted BY: M/S GENERATION BUILDERS(498831.51)

BOQ Summary Details Tender Title: (LINE 083) WARD NO- 38 BARWALAN ME SALEEM KE MAKAAN SE NAUSHAD KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_83

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GENERATION BUILDERS 498831.51 L1

2 M/S NISHA NAZ 573925.91 L2

3 SANJEEV KUMAR THEKEDAR 587755.45 L3

4 M/s Mohd Aqil Contractor 587755.45 L3

5 M/S SUPER CONTRACTOR AND SUPPLIER 587755.45 L3

6 M/S MUKESH KUMAR GUPTA CONTRACTOR 587755.45 L3

7 NEETU GUPTA 587755.45 L3

8 M/S GAFFAR HUSAIN CONTRACTOR 587755.45 L3

9 PARVEEN CONSTRUCTION 587755.45 L3

10 M/S RAKESH KUMAR GUPTA CONTRACTOR 587755.45 L3

11 M/S CAPTAIN TRADERS 587755.45 L3

12 MEHBOOB HUSSAIN CONTRACTOR 587755.45 L3

13 STARLANE CONSTRUCTION 682142.06 L4

14 SUNSHINE CONTRACTORS 682211.21 L5