(LINE 008) WARD NO- 20 KASHIRAM NAGAR ME B- BLOCK ME B- 312 MAKAN SE B- 320 MAKAAN TAK EVAM B- 140 MAKAAN SE B- 121 MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI KA KARYE.

eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 08-Jun-2021 01:58 PM Tender Title: (LINE 008) WARD NO- 20 KASHIRAM NAGAR ME B- BLOCK ME B- 312 MAKAN SE B- 320 MAKAAN TAK EVAM B- 140 MAKAAN SE B- 121 MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI KA KARYE. Tender ID: 2021_DOLBU_586760_8

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 20 KASHIRAM NAGAR ME B- BLOCK ME B- 312 MAKAN SE B- 320 MAKAAN TAK EVAM B- 140 MAKAAN SE B- 121 MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI KA KARYE.

Contract No: 23/PA-2/CE/NNM/2021-22 Date 10-05-2021 (Line 008)

SCHEDULE OF WORK / ITEM(S)

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

1.00 RUBEENA MALIK CONTRACTOR(GSTN-09AQYPM9851B3Z3) 767169.00 -30.99 529423.33 Five Lakh Twenty Nine Thousand Four Hundred and Twenty Three

2.00 NEETU GUPTA(GSTN-09AFAPG9405N1Z7) 767169.00 -23.86 584122.48 Five Lakh Eighty Four Thousand One Hundred and Twenty Two

3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 767169.00 -29.86 538092.34 Five Lakh Thirty Eight Thousand Ninty Two

4.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 767169.00 -26.10 566937.89 Five Lakh Sixty Six Thousand Nine Hundred and Thirty Seven

5.00 MOHAMMAD HALEEM(GSTN-NA) 767169.00 -32.86 515077.27 Five Lakh Fifteen Thousand Seventy Seven

6.00 M/S KUBA TRADERS(GSTN-NA) 767169.00 -22.40 595323.14 Five Lakh Ninty Five Thousand Three Hundred and Twenty Three

Lowest Amount Quoted BY: MOHAMMAD HALEEM(515077.27)

BOQ Summary Details Tender Title: (LINE 008) WARD NO- 20 KASHIRAM NAGAR ME B- BLOCK ME B- 312 MAKAN SE B- 320 MAKAAN TAK EVAM B- 140 MAKAAN SE B- 121 MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI KA KARYE. Tender ID: 2021_DOLBU_586760_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHAMMAD HALEEM 515077.27 L1

2 RUBEENA MALIK CONTRACTOR 529423.33 L2

3 M/S MAHIR KHAN 538092.34 L3

4 VIMLA COMMUNICATION 566937.89 L4

5 NEETU GUPTA 584122.48 L5

6 M/S KUBA TRADERS 595323.14 L6