(LINE 051) WARD NO- 31 DEPUTY GANJ ME MAKHANIYA KI PULIYA SE SARVJANIK SHAUCHALAY HOTE HUE LUCKY P.C.O. TAK EVAM AANTRIK GALIYO ME NAALI VA SADAK SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 08-Dec-2023 12:23 PM Tender Title: (LINE 051) WARD NO- 31 DEPUTY GANJ ME MAKHANIYA KI PULIYA SE SARVJANIK SHAUCHALAY HOTE HUE LUCKY P.C.O. TAK EVAM AANTRIK GALIYO ME NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_862070_51

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 31 DEPUTY GANJ ME MAKHANIYA KI PULIYA SE SARVJANIK SHAUCHALAY HOTE HUE LUCKY P.C.O. TAK EVAM AANTRIK GALIYO ME NAALI VA SADAK SUDHAAR KARYE.

Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 051)

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 SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 1668358.00 -31.31 1145995.11 Eleven Lakh Fourty Five Thousand Nine Hundred and Ninty Five

2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1668358.00 -33.86 1103451.98 Eleven Lakh Three Thousand Four Hundred and Fifty One

3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 1668358.00 -33.86 1103451.98 Eleven Lakh Three Thousand Four Hundred and Fifty One

4.00 M/S DHURIYA ASSOCIATS(GSTN-09DTFPS5782A1ZD) 1668358.00 -35.10 1082764.34 Ten Lakh Eighty Two Thousand Seven Hundred and Sixty Four

5.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 1668358.00 -36.18 1064746.08 Ten Lakh Sixty Four Thousand Seven Hundred and Fourty Six

6.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA) 1668358.00 -2.00 1634990.84 Sixteen Lakh Thirty Four Thousand Nine Hundred and Ninty

7.00 M/S KUBA TRADERS(GSTN-NA) 1668358.00 -37.86 1036717.66 Ten Lakh Thirty Six Thousand Seven Hundred and Seventeen

8.00 S.S. CONSTRUCTION CO.(GSTN-NA) 1668358.00 -37.05 1050231.36 Ten Lakh Fifty Thousand Two Hundred and Thirty One

9.00 M/s N.A. Construction(GSTN-NA) 1668358.00 -41.99 967814.48 Nine Lakh Sixty Seven Thousand Eight Hundred and Fourteen

10.00 M/s Chandrabhan Singh(GSTN-NA) 1668358.00 -38.99 1017865.22 Ten Lakh Seventeen Thousand Eight Hundred and Sixty Five

11.00 m/s mohd haleem contrector(GSTN-NA) 1668358.00 -36.11 1065913.93 Ten Lakh Sixty Five Thousand Nine Hundred and Thirteen

Lowest Amount Quoted BY: M/s N.A. Construction(967814.48)

BOQ Summary Details Tender Title: (LINE 051) WARD NO- 31 DEPUTY GANJ ME MAKHANIYA KI PULIYA SE SARVJANIK SHAUCHALAY HOTE HUE LUCKY P.C.O. TAK EVAM AANTRIK GALIYO ME NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_862070_51

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s N.A. Construction 967814.48 L1

2 M/s Chandrabhan Singh 1017865.22 L2

3 M/S KUBA TRADERS 1036717.66 L3

4 S.S. CONSTRUCTION CO. 1050231.36 L4

5 M/S CIVIL CONSTRUCTION 1064746.08 L5

6 m/s mohd haleem contrector 1065913.93 L6

7 M/S DHURIYA ASSOCIATS 1082764.34 L7

8 M/S MUKESH KUMAR GUPTA CONTRACTOR 1103451.98 L8

9 M/S RAKESH KUMAR GUPTA CONTRACTOR 1103451.98 L8

10 M/S SATVEER SINGH 1145995.11 L9

11 IRFAN HUSSAIN CONTRACTOR 1634990.84 L10