(LINE 023) WARD NO- 09 MANSAROVAR ME A-1/177 MAKAAN SE A-1/178 MAKAAN TAK VA A-1/170 SE A-1/181 KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 03:16 AM Tender Title: (LINE 023) WARD NO- 09 MANSAROVAR ME A-1/177 MAKAAN SE A-1/178 MAKAAN TAK VA A-1/170 SE A-1/181 KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_23

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 09 MANSAROVAR ME A-1/177 MAKAAN SE A-1/178 MAKAAN TAK VA A-1/170 SE A-1/181 KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 023)

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 CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4375375 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375744 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

3.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4376249 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

4.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4376439 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

5.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376527 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

6.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376960 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

7.00 NITYA CONTRACTORS (GSTN-09BIDPS4371J1ZT) BID ID -4376974 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

8.00 M/S KAILASH KUMAR CONTRACTOR (GSTN-09BQPPK5117A1ZY) BID ID -4376981 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

9.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4377084 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

10.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4377755 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

11.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4377966 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

12.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378300 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

13.00 M/S ATUL KUMAR VISHNOI CONTRACTOR (GSTN-09AEUPV4453Q1Z6) BID ID -4378427 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

14.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4378585 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

15.00 chhavi enterprises (GSTN-09AAJFC0474H1ZF) BID ID -4378749 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

16.00 M. V. INFRATECH (GSTN-09BKPPB2578A1Z8) BID ID -4378808 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

17.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379128 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

18.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4379230 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

19.00 HARIRAJ SINGH(GSTN-NA)--4368911 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

20.00 KARAM PAL SINGH(GSTN-NA)--4375169 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

21.00 M/S shri yash industries(GSTN-NA)--4370770 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

22.00 M/s N.A. Construction(GSTN-NA)--4377943 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

23.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376127 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

24.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4378656 962300.00 -15.00 817955.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Five

Lowest Amount Quoted BY: HARIRAJ SINGH,M/S shri yash industries,KARAM PAL SINGH,M/S MS CONSTRUCTIONS,M/S DRAVID TRADERS,M/S M.A. ASSOCIATES,M/s Shri Sai Construction,HARISH CHANDRA CONTRACTOR,RAHUL SINGH CONSTRUCTION,RUBEENA MALIK CONTRACTOR,NITYA CONTRACTORS,M/S KAILASH KUMAR CONTRACTOR,SHREE KRISHNA CONSTRUCTION,UDAY CONSTRUCTION,M/s N.A. Construction,RAM KUNWAR,F K ENTERPRISES,M/S ATUL KUMAR VISHNOI CONTRACTOR,M/S RAJESH KUMAR,NEELKANTH CONSTRUCTIONS,chhavi enterprises,M. V. INFRATECH,SHRI SIDDHBALI CONSTRUCTIONS,KANCHAN RANA(817955.00)

BOQ Summary Details Tender Title: (LINE 023) WARD NO- 09 MANSAROVAR ME A-1/177 MAKAAN SE A-1/178 MAKAAN TAK VA A-1/170 SE A-1/181 KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARIRAJ SINGH 817955.00 L1

2 M/S shri yash industries 817955.00 L1

3 KARAM PAL SINGH 817955.00 L1

4 M/S MS CONSTRUCTIONS 817955.00 L1

5 M/S DRAVID TRADERS 817955.00 L1

6 M/S M.A. ASSOCIATES 817955.00 L1

7 M/s Shri Sai Construction 817955.00 L1

8 HARISH CHANDRA CONTRACTOR 817955.00 L1

9 RAHUL SINGH CONSTRUCTION 817955.00 L1

10 RUBEENA MALIK CONTRACTOR 817955.00 L1

11 NITYA CONTRACTORS 817955.00 L1

12 M/S KAILASH KUMAR CONTRACTOR 817955.00 L1

13 SHREE KRISHNA CONSTRUCTION 817955.00 L1

14 UDAY CONSTRUCTION 817955.00 L1

15 M/s N.A. Construction 817955.00 L1

16 RAM KUNWAR 817955.00 L1

17 F K ENTERPRISES 817955.00 L1

18 M/S ATUL KUMAR VISHNOI CONTRACTOR 817955.00 L1

19 M/S RAJESH KUMAR 817955.00 L1

20 NEELKANTH CONSTRUCTIONS 817955.00 L1

21 chhavi enterprises 817955.00 L1

22 M. V. INFRATECH 817955.00 L1

23 SHRI SIDDHBALI CONSTRUCTIONS 817955.00 L1

24 KANCHAN RANA 817955.00 L1