(LINE 053) WARD NO- 24 ME PANDIT NAGLA ME M.R.F. CENTRE SE PRIMARY SCHOOL TAK HAROON KE MAKAAN SE ABDUL RAB KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 10:57 AM Tender Title: (LINE 053) WARD NO- 24 ME PANDIT NAGLA ME M.R.F. CENTRE SE PRIMARY SCHOOL TAK HAROON KE MAKAAN SE ABDUL RAB KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_53

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 24 ME PANDIT NAGLA ME M.R.F. CENTRE SE PRIMARY SCHOOL TAK HAROON KE MAKAAN SE ABDUL RAB KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.

Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 053)

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 GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4352322 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

2.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352534 741284.00 -27.86 534762.28 Five Lakh Thirty Four Thousand Seven Hundred and Sixty Two

3.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4352754 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

4.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4352916 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

5.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4353081 741284.00 -9.85 668267.53 Six Lakh Sixty Eight Thousand Two Hundred and Sixty Seven

6.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4353206 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

7.00 M/s Mohd Aqil Contractor (GSTN-09AHKPA9832F1Z9) BID ID -4353421 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

8.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353691 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

9.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4353859 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

10.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354110 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

11.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4354109 741284.00 -15.00 630091.40 Six Lakh Thirty Thousand Ninty One

12.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4357240 741284.00 -22.23 576496.57 Five Lakh Seventy Six Thousand Four Hundred and Ninty Six

Lowest Amount Quoted BY: M/S RAKESH KUMAR GUPTA CONTRACTOR(534762.28)

BOQ Summary Details Tender Title: (LINE 053) WARD NO- 24 ME PANDIT NAGLA ME M.R.F. CENTRE SE PRIMARY SCHOOL TAK HAROON KE MAKAAN SE ABDUL RAB KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_53

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAKESH KUMAR GUPTA CONTRACTOR 534762.28 L1

2 M/S CIVIL CONSTRUCTION 576496.57 L2

3 neeraj gupta 630091.40 L3

4 VIMLA COMMUNICATION 630091.40 L3

5 M/S GENERATION BUILDERS 630091.40 L3

6 M/S MUKESH KUMAR GUPTA CONTRACTOR 630091.40 L3

7 RAJENDRA KUMAR 630091.40 L3

8 M/S AMIT KUMAR AND COMPANY 630091.40 L3

9 NEETU GUPTA 630091.40 L3

10 M/s Mohd Aqil Contractor 630091.40 L3

11 M/S MOHD MOBEEN CONTRACTOR 630091.40 L3

12 MITRAPAL CONTRACTOR 668267.53 L4