(LINE 074) WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 02:24 PM Tender Title: (LINE 074) WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_74

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.

Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 074)

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 -4352135 1273111.00 -1.30 1256560.56 Tweleve Lakh Fifty Six Thousand Five Hundred and Sixty

2.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4352454 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

3.00 VIPIN KUMAR (GSTN-09AJDPK6277F1Z0) BID ID -4352552 1273111.00 -29.92 892196.19 Eight Lakh Ninty Two Thousand One Hundred and Ninty Six

4.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4353211 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

5.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4353220 1273111.00 -17.87 1045606.06 Ten Lakh Fourty Five Thousand Six Hundred and Six

6.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353448 1273111.00 -3.86 1223968.92 Tweleve Lakh Twenty Three Thousand Nine Hundred and Sixty Eight

7.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4353515 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

8.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4353885 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

9.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4354203 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

10.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4355068 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

11.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4357148 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

12.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4353300 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

13.00 M/s N.A. Construction(GSTN-NA)--4355229 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four

14.00 STARLANE CONSTRUCTION(GSTN-NA)--4352935 1273111.00 -1.35 1255924.00 Tweleve Lakh Fifty Five Thousand Nine Hundred and Twenty Four

Lowest Amount Quoted BY: VIPIN KUMAR(892196.19)

BOQ Summary Details Tender Title: (LINE 074) WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_74

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIPIN KUMAR 892196.19 L1

2 M/S JITENDRA SINGH 1045606.06 L2

3 M/S MUKESH KUMAR GUPTA CONTRACTOR 1082144.35 L3

4 VIMLA COMMUNICATION 1082144.35 L3

5 MOHD SALIM CONTRACTOR 1082144.35 L3

6 M/s N.A. Construction 1082144.35 L3

7 HARISH CHANDRA CONTRACTOR 1082144.35 L3

8 RAJENDRA KUMAR 1082144.35 L3

9 SHREE KRISHNA CONSTRUCTION 1082144.35 L3

10 M/S SANJAY KUMAR CONTRACTOR 1082144.35 L3

11 M/S MS CONSTRUCTIONS 1082144.35 L3

12 M/S SUPER CONTRACTOR AND SUPPLIER 1223968.92 L4

13 STARLANE CONSTRUCTION 1255924.00 L5

14 SUNSHINE CONTRACTORS 1256560.56 L6