(LINE 113) WARD NO- 16 BUDDHI VIHAR SECTOR 3C KRAPAL SINGH KE MAKAAN SE SHANI DEV MANDIR VAASU KE MAKAAN SE NEERAJ KE MAKAAN TAK C.C. TIELS SIDE VA NAALI SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 11:57 AM Tender Title: (LINE 113) WARD NO- 16 BUDDHI VIHAR SECTOR 3C KRAPAL SINGH KE MAKAAN SE SHANI DEV MANDIR VAASU KE MAKAAN SE NEERAJ KE MAKAAN TAK C.C. TIELS SIDE VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_931785_13

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 16 BUDDHI VIHAR SECTOR 3C KRAPAL SINGH KE MAKAAN SE SHANI DEV MANDIR VAASU KE MAKAAN SE NEERAJ KE MAKAAN TAK C.C. TIELS SIDE VA NAALI SUDHAAR KARYE.

Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 113)

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 BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376502 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

2.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376748 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

3.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376870 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

4.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4377180 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377239 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377440 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

7.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4377715 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

8.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -4377830 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

9.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4378967 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

10.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4377065 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

11.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376299 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

12.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4378521 1401953.00 -15.00 1191660.05 Eleven Lakh Ninty One Thousand Six Hundred and Sixty

Lowest Amount Quoted BY: M/S M.A. ASSOCIATES,M/S MS BUILDERS,RUBEENA MALIK CONTRACTOR,M/S GENERATION BUILDERS,M/s Shakeel Ahmad Contractor,KISHAN SINGH,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S SATVEER SINGH,Lakhpat Singh,MOHD SALIM CONTRACTOR,M/S RAKESH KUMAR GUPTA CONTRACTOR(1191660.05)

BOQ Summary Details Tender Title: (LINE 113) WARD NO- 16 BUDDHI VIHAR SECTOR 3C KRAPAL SINGH KE MAKAAN SE SHANI DEV MANDIR VAASU KE MAKAAN SE NEERAJ KE MAKAAN TAK C.C. TIELS SIDE VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_931785_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S M.A. ASSOCIATES 1191660.05 L1

2 M/S MS BUILDERS 1191660.05 L1

3 RUBEENA MALIK CONTRACTOR 1191660.05 L1

4 M/S GENERATION BUILDERS 1191660.05 L1

5 M/s Shakeel Ahmad Contractor 1191660.05 L1

6 KISHAN SINGH 1191660.05 L1

7 NEETU GUPTA 1191660.05 L1

8 M/S MUKESH KUMAR GUPTA CONTRACTOR 1191660.05 L1

9 M/S SATVEER SINGH 1191660.05 L1

10 Lakhpat Singh 1191660.05 L1

11 MOHD SALIM CONTRACTOR 1191660.05 L1

12 M/S RAKESH KUMAR GUPTA CONTRACTOR 1191660.05 L1