(LINE 056) WARD NO- 25 CHAKKAR KI MILAK ME 10 EVAM 11 KI AANTRIK GALIYO KA SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 01:12 PM Tender Title: (LINE 056) WARD NO- 25 CHAKKAR KI MILAK ME 10 EVAM 11 KI AANTRIK GALIYO KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_56

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 25 CHAKKAR KI MILAK ME 10 EVAM 11 KI AANTRIK GALIYO KA SUDHAAR KARYE.

Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 056)

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 -4352126 715620.00 -1.21 706961.00 Seven Lakh Six Thousand Nine Hundred and Sixty One

2.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4352320 715620.00 -27.86 516248.27 Five Lakh Sixteen Thousand Two Hundred and Fourty Eight

3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352355 715620.00 -15.00 608277.00 Six Lakh Eight Thousand Two Hundred and Seventy Seven

4.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4352832 715620.00 -15.00 608277.00 Six Lakh Eight Thousand Two Hundred and Seventy Seven

5.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4352987 715620.00 -15.00 608277.00 Six Lakh Eight Thousand Two Hundred and Seventy Seven

6.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4353084 715620.00 -8.27 656438.23 Six Lakh Fifty Six Thousand Four Hundred and Thirty Eight

7.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353461 715620.00 -15.00 608277.00 Six Lakh Eight Thousand Two Hundred and Seventy Seven

8.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4356738 715620.00 -15.00 608277.00 Six Lakh Eight Thousand Two Hundred and Seventy Seven

9.00 STARLANE CONSTRUCTION(GSTN-NA)--4352936 715620.00 -1.25 706674.75 Seven Lakh Six Thousand Six Hundred and Seventy Four

10.00 M/S NISHA NAZ(GSTN-NA)--4354790 715620.00 -17.00 593964.60 Five Lakh Ninty Three Thousand Nine Hundred and Sixty Four

11.00 INDRA ENTERPRISES(GSTN-NA)--4353730 715620.00 -15.00 608277.00 Six Lakh Eight Thousand Two Hundred and Seventy Seven

Lowest Amount Quoted BY: M/S GENERATION BUILDERS(516248.27)

BOQ Summary Details Tender Title: (LINE 056) WARD NO- 25 CHAKKAR KI MILAK ME 10 EVAM 11 KI AANTRIK GALIYO KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_56

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GENERATION BUILDERS 516248.27 L1

2 M/S NISHA NAZ 593964.60 L2

3 M/S ZAKIR HUSSAIN CONTRACTOR 608277.00 L3

4 RUBEENA MALIK CONTRACTOR 608277.00 L3

5 DINESH SINGH 608277.00 L3

6 M/S RAKESH KUMAR GUPTA CONTRACTOR 608277.00 L3

7 M/S SUPER CONTRACTOR AND SUPPLIER 608277.00 L3

8 INDRA ENTERPRISES 608277.00 L3

9 MITRAPAL CONTRACTOR 656438.23 L4

10 STARLANE CONSTRUCTION 706674.75 L5

11 SUNSHINE CONTRACTORS 706961.00 L6