(LINE 04) WARD NO 02 CIVIL LINE ME NEELKANTH COLONY ME WADHWA HOUSE SE MEHTA HOUSE TAK VA JAIN SAHAB KE MAKAAN SE POPLI KE MAKAAN TAK VA SARDAR GURVINDAR SINGH KE MAKAAN KE SAAMNE WALI GALI KA C.C. TILES RELAYING DWARA SADAK SUDHAAR VA NAALI MARAMMAT

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 28-Mar-2023 01:11 PM Tender Title: (LINE 04) WARD NO 02 CIVIL LINE ME NEELKANTH COLONY ME WADHWA HOUSE SE MEHTA HOUSE TAK VA JAIN SAHAB KE MAKAAN SE POPLI KE MAKAAN TAK VA SARDAR GURVINDAR SINGH KE MAKAAN KE SAAMNE WALI GALI KA C.C. TILES RELAYING DWARA SADAK SUDHAAR VA NAALI MARAMMAT Tender ID: 2023_DOLBU_787648_4

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 02 CIVIL LINE ME NEELKANTH COLONY ME WADHWA HOUSE SE MEHTA HOUSE TAK VA JAIN SAHAB KE MAKAAN SE POPLI KE MAKAAN TAK VA SARDAR GURVINDAR SINGH KE MAKAAN KE SAAMNE WALI GALI KA C.C. TILES RELAYING DWARA SADAK SUDHAAR VA NAALI MARAMMAT KA KARYE.

Contract No: 429/PA-2/CE/NNM/2022-23 Date 17-03-2023 (Line 04)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 843917.00 -18.21 690239.71 Six Lakh Ninty Thousand Two Hundred and Thirty Nine

2.00 M/S F. M. CONSTRUCTION(GSTN-09AFMPA6161K1Z8) 843917.00 -43.99 472677.91 Four Lakh Seventy Two Thousand Six Hundred and Seventy Seven

3.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 843917.00 -15.15 716063.57 Seven Lakh Sixteen Thousand Sixty Three

4.00 M/S MOHD MOBEEN CONTRACTOR(GSTN-09ALUPM2008F1Z0) 843917.00 -40.55 501708.66 Five Lakh One Thousand Seven Hundred and Eight

5.00 M/S RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 843917.00 -27.99 607704.63 Six Lakh Seven Thousand Seven Hundred and Four

6.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 843917.00 -42.11 488543.55 Four Lakh Eighty Eight Thousand Five Hundred and Fourty Three

7.00 M/S WASEEM AHMAD CONTRACTOR(GSTN-09AOIPK1974M1ZC) 843917.00 -25.99 624582.97 Six Lakh Twenty Four Thousand Five Hundred and Eighty Two

8.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 843917.00 -41.86 490653.34 Four Lakh Ninty Thousand Six Hundred and Fifty Three

9.00 M/S ANIL KUMAR AND BROTHERS(GSTN-09ABDPK4463H1ZL) 843917.00 -21.21 664922.20 Six Lakh Sixty Four Thousand Nine Hundred and Twenty Two

10.00 ABDULLAH CONSTRUCTION(GSTN-NA) 843917.00 -3.86 811341.80 Eight Lakh Eleven Thousand Three Hundred and Fourty One

11.00 M/S NISHA NAZ(GSTN-NA) 843917.00 -39.99 506434.59 Five Lakh Six Thousand Four Hundred and Thirty Four

12.00 FIROZ SHAKOOR(GSTN-NA) 843917.00 -2.86 819780.97 Eight Lakh Ninteen Thousand Seven Hundred and Eighty

Lowest Amount Quoted BY: M/S F. M. CONSTRUCTION(472677.91)

BOQ Summary Details Tender Title: (LINE 04) WARD NO 02 CIVIL LINE ME NEELKANTH COLONY ME WADHWA HOUSE SE MEHTA HOUSE TAK VA JAIN SAHAB KE MAKAAN SE POPLI KE MAKAAN TAK VA SARDAR GURVINDAR SINGH KE MAKAAN KE SAAMNE WALI GALI KA C.C. TILES RELAYING DWARA SADAK SUDHAAR VA NAALI MARAMMAT Tender ID: 2023_DOLBU_787648_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S F. M. CONSTRUCTION 472677.91 L1

2 VINAY PRAKASH SINGH 488543.55 L2

3 M/S MUKESH KUMAR GUPTA CONTRACTOR 490653.34 L3

4 M/S MOHD MOBEEN CONTRACTOR 501708.66 L4

5 M/S NISHA NAZ 506434.59 L5

6 M/S RAKESH KUMAR GUPTA CONTRACTOR 607704.63 L6

7 M/S WASEEM AHMAD CONTRACTOR 624582.97 L7

8 M/S ANIL KUMAR AND BROTHERS 664922.20 L8

9 M/S CIVIL CONSTRUCTION 690239.71 L9

10 M/S SATVEER SINGH 716063.57 L10

11 ABDULLAH CONSTRUCTION 811341.80 L11

12 FIROZ SHAKOOR 819780.97 L12