(LINE 015) WARD NO- 03 MILAN VIHAR ME CHANDRA MOHAN KE MAKAAN SE JAGDISH KE MAKAAN TAK C.C. TILES SADAK SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 02:12 AM Tender Title: (LINE 015) WARD NO- 03 MILAN VIHAR ME CHANDRA MOHAN KE MAKAAN SE JAGDISH KE MAKAAN TAK C.C. TILES SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_15

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 03 MILAN VIHAR ME CHANDRA MOHAN KE MAKAAN SE JAGDISH KE MAKAAN TAK C.C. TILES SADAK SUDHAAR KARYE.

Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 015)

SCHEDULE OF WORK / ITEM(S)

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

1.00 chahaldevelopers (GSTN-09AXSPK0037A1ZP) BID ID -4371152 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

2.00 M/S R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4375010 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

3.00 VIJAY SINGH (GSTN-09CFGPS7998J1Z9) BID ID -4376342 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

4.00 NITYA CONTRACTORS (GSTN-09BIDPS4371J1ZT) BID ID -4376984 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

5.00 SURENDRA KUMAR GUPTA CONTRACTOR (GSTN-09AHPPG9535Q2ZA) BID ID -4378903 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

6.00 M/S SAYYED ADIL HUSAIN CONTRACTOR (GSTN-09ANRPH5342N1ZC) BID ID -4379008 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

7.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379148 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

8.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4379344 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

9.00 S N CONSTRUCTION(GSTN-NA)--4376863 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

10.00 VAST CONSTRUCTION WORKS(GSTN-NA)--4378007 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

11.00 DEEPAK KUMAR(GSTN-NA)--4378819 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

12.00 A K TRADERS(GSTN-NA)--4378099 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

13.00 V.V. ENTERPRISES(GSTN-NA)--4377039 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

14.00 RAJEEV KUMAR(GSTN-NA)--4378033 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

15.00 N S Enterprises(GSTN-NA)--4378543 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

16.00 DEEPAK CONTRACTOR(GSTN-NA)--4378043 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

17.00 A S DEVELOPERS(GSTN-NA)--4378823 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

18.00 M/S N A METALS(GSTN-NA)--4378073 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

19.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--4376210 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

20.00 HARSHIT TRADERS(GSTN-NA)--4378144 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

21.00 M/S NISHA NAZ(GSTN-NA)--4379180 434554.00 -15.00 369370.90 Three Lakh Sixty Nine Thousand Three Hundred and Seventy

Lowest Amount Quoted BY: chahaldevelopers,M/S R.S. ASSOCIATES,SHRI BALAJI CONSTRUCTION COMPANY,VIJAY SINGH,S N CONSTRUCTION,NITYA CONTRACTORS,V.V. ENTERPRISES,VAST CONSTRUCTION WORKS,RAJEEV KUMAR,DEEPAK CONTRACTOR,M/S N A METALS,A K TRADERS,HARSHIT TRADERS,N S Enterprises,DEEPAK KUMAR,A S DEVELOPERS,SURENDRA KUMAR GUPTA CONTRACTOR,M/S SAYYED ADIL HUSAIN CONTRACTOR,SHRI SIDDHBALI CONSTRUCTIONS,M/S NISHA NAZ,M/S GURUJI CONSTRUCTION(369370.90)

BOQ Summary Details Tender Title: (LINE 015) WARD NO- 03 MILAN VIHAR ME CHANDRA MOHAN KE MAKAAN SE JAGDISH KE MAKAAN TAK C.C. TILES SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 chahaldevelopers 369370.90 L1

2 M/S R.S. ASSOCIATES 369370.90 L1

3 SHRI BALAJI CONSTRUCTION COMPANY 369370.90 L1

4 VIJAY SINGH 369370.90 L1

5 S N CONSTRUCTION 369370.90 L1

6 NITYA CONTRACTORS 369370.90 L1

7 V.V. ENTERPRISES 369370.90 L1

8 VAST CONSTRUCTION WORKS 369370.90 L1

9 RAJEEV KUMAR 369370.90 L1

10 DEEPAK CONTRACTOR 369370.90 L1

11 M/S N A METALS 369370.90 L1

12 A K TRADERS 369370.90 L1

13 HARSHIT TRADERS 369370.90 L1

14 N S Enterprises 369370.90 L1

15 DEEPAK KUMAR 369370.90 L1

16 A S DEVELOPERS 369370.90 L1

17 SURENDRA KUMAR GUPTA CONTRACTOR 369370.90 L1

18 M/S SAYYED ADIL HUSAIN CONTRACTOR 369370.90 L1

19 SHRI SIDDHBALI CONSTRUCTIONS 369370.90 L1

20 M/S NISHA NAZ 369370.90 L1

21 M/S GURUJI CONSTRUCTION 369370.90 L1