(LINE 103) WARD NO- 69 MIYA COLONY ME GULZAR KE MAKAAN SE KABRISTAN TAK C.C. INTERLOCKING TILES SADAK VA NAALI NIRMAN KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 10:17 AM Tender Title: (LINE 103) WARD NO- 69 MIYA COLONY ME GULZAR KE MAKAAN SE KABRISTAN TAK C.C. INTERLOCKING TILES SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_3

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 69 MIYA COLONY ME GULZAR KE MAKAAN SE KABRISTAN TAK C.C. INTERLOCKING TILES SADAK VA NAALI NIRMAN KARYE.

Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 103)

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIPIN KUMAR (GSTN-09AJDPK6277F1Z0) BID ID -4374886 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

2.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4375971 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

3.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4377206 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377226 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377421 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

6.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4378025 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

7.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4378315 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

8.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4378413 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

9.00 LALIT KUMAR CONTRACTOR (GSTN-09ANLPK8027D2ZV) BID ID -4379020 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

10.00 M/S NISHA NAZ(GSTN-NA)--4375112 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

11.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4378622 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

12.00 M/s N.A. Construction(GSTN-NA)--4377909 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

13.00 ZEENAT CONSTRUCTION(GSTN-NA)--4377524 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

14.00 SARDAR HUSSAIN(GSTN-NA)--4376821 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

15.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377623 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

16.00 M/S HABIBI CONSTRUCTION NURSERY(GSTN-NA)--4379137 1270081.00 -15.00 1079568.85 Ten Lakh Seventy Nine Thousand Five Hundred and Sixty Eight

Lowest Amount Quoted BY: VIPIN KUMAR,M/S NISHA NAZ,M/S JITENDRA SINGH,SARDAR HUSSAIN,KISHAN SINGH,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,ZEENAT CONSTRUCTION,PARVEEN CONSTRUCTION,M/s N.A. Construction,M/S WASEEM AHMAD CONTRACTOR,UDAY CONSTRUCTION,M/S SANJAY KUMAR CONTRACTOR,NEELKANTH CONSTRUCTIONS,LALIT KUMAR CONTRACTOR,M/S HABIBI CONSTRUCTION NURSERY(1079568.85)

BOQ Summary Details Tender Title: (LINE 103) WARD NO- 69 MIYA COLONY ME GULZAR KE MAKAAN SE KABRISTAN TAK C.C. INTERLOCKING TILES SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIPIN KUMAR 1079568.85 L1

2 M/S NISHA NAZ 1079568.85 L1

3 M/S JITENDRA SINGH 1079568.85 L1

4 SARDAR HUSSAIN 1079568.85 L1

5 KISHAN SINGH 1079568.85 L1

6 NEETU GUPTA 1079568.85 L1

7 M/S MUKESH KUMAR GUPTA CONTRACTOR 1079568.85 L1

8 ZEENAT CONSTRUCTION 1079568.85 L1

9 PARVEEN CONSTRUCTION 1079568.85 L1

10 M/s N.A. Construction 1079568.85 L1

11 M/S WASEEM AHMAD CONTRACTOR 1079568.85 L1

12 UDAY CONSTRUCTION 1079568.85 L1

13 M/S SANJAY KUMAR CONTRACTOR 1079568.85 L1

14 NEELKANTH CONSTRUCTIONS 1079568.85 L1

15 LALIT KUMAR CONTRACTOR 1079568.85 L1

16 M/S HABIBI CONSTRUCTION NURSERY 1079568.85 L1