(LINE 105) WARD NO- 34 RAMGANGA VIHAR ME AXIS BANK SE DHAMONDNATH MISHRA KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 10:24 AM Tender Title: (LINE 105) WARD NO- 34 RAMGANGA VIHAR ME AXIS BANK SE DHAMONDNATH MISHRA KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_5

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 34 RAMGANGA VIHAR ME AXIS BANK SE DHAMONDNATH MISHRA KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN KARYE.

Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 105)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHARMA CONSTRUCTIONS AND COMPANY (GSTN-09BQWPS4560C1ZA) BID ID -4371718 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

2.00 M/S A S CONSTRUCTION (GSTN-09AYTPS9588E1Z8) BID ID -4374872 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

3.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4376012 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

4.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4376467 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

5.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376780 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

6.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376855 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

7.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4377139 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

8.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4377190 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

9.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377229 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

10.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377426 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

11.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4377507 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

12.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4377721 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

13.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4377771 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

14.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4378175 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

15.00 chhavi enterprises (GSTN-09AAJFC0474H1ZF) BID ID -4378684 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

16.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4379063 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

17.00 M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA (GSTN-09BKLPS2742F1ZV) BID ID -4379257 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

18.00 M/s N.A. Construction(GSTN-NA)--4377905 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

19.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376287 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

20.00 KARAM PAL SINGH(GSTN-NA)--4375194 1606152.00 -15.00 1365229.20 Thirteen Lakh Sixty Five Thousand Two Hundred and Twenty Nine

Lowest Amount Quoted BY: SHARMA CONSTRUCTIONS AND COMPANY,M/S A S CONSTRUCTION,KARAM PAL SINGH,M/S JITENDRA SINGH,M/S M.A. ASSOCIATES,HARISH CHANDRA CONTRACTOR,RUBEENA MALIK CONTRACTOR,M/S GENERATION BUILDERS,M/S ANIL KUMAR AND BROTHERS,KISHAN SINGH,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S RAJKAMAL GUPTA THEKEDAR,M/S SATVEER SINGH,M/S ASHUTOSH BUILDERS,M/s N.A. Construction,DINESH SINGH,chhavi enterprises,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA(1365229.20)

BOQ Summary Details Tender Title: (LINE 105) WARD NO- 34 RAMGANGA VIHAR ME AXIS BANK SE DHAMONDNATH MISHRA KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARMA CONSTRUCTIONS AND COMPANY 1365229.20 L1

2 M/S A S CONSTRUCTION 1365229.20 L1

3 KARAM PAL SINGH 1365229.20 L1

4 M/S JITENDRA SINGH 1365229.20 L1

5 M/S M.A. ASSOCIATES 1365229.20 L1

6 HARISH CHANDRA CONTRACTOR 1365229.20 L1

7 RUBEENA MALIK CONTRACTOR 1365229.20 L1

8 M/S GENERATION BUILDERS 1365229.20 L1

9 M/S ANIL KUMAR AND BROTHERS 1365229.20 L1

10 KISHAN SINGH 1365229.20 L1

11 NEETU GUPTA 1365229.20 L1

12 M/S MUKESH KUMAR GUPTA CONTRACTOR 1365229.20 L1

13 M/S RAJKAMAL GUPTA THEKEDAR 1365229.20 L1

14 M/S SATVEER SINGH 1365229.20 L1

15 M/S ASHUTOSH BUILDERS 1365229.20 L1

16 M/s N.A. Construction 1365229.20 L1

17 DINESH SINGH 1365229.20 L1

18 chhavi enterprises 1365229.20 L1

19 M/S RAKESH KUMAR GUPTA CONTRACTOR 1365229.20 L1

20 M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA 1365229.20 L1