(LINE 054) WARD NO 32 ME TADIKHANA MEI PULKESH SARAN SAXENA EVAM ANTRIK GALI KA NAALI EVAM SADAK MARAMMAT KA KARYE.

eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 11:01 AM Tender Title: (LINE 054) WARD NO 32 ME TADIKHANA MEI PULKESH SARAN SAXENA EVAM ANTRIK GALI KA NAALI EVAM SADAK MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_929146_54

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO 32 ME TADIKHANA MEI PULKESH SARAN SAXENA EVAM ANTRIK GALI KA NAALI EVAM SADAK MARAMMAT KA KARYE.

Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 054)

SCHEDULE OF WORK / ITEM(S)

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

1.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369632 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370734 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

3.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371393 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

4.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4371637 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371743 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

6.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371959 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372031 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

8.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4372967 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

9.00 M/s N.A. Construction(GSTN-NA)--4372064 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

10.00 HARIRAJ SINGH(GSTN-NA)--4364270 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

11.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4364802 834033.00 -15.00 708928.05 Seven Lakh Eight Thousand Nine Hundred and Twenty Eight

Lowest Amount Quoted BY: HARIRAJ SINGH,M/S GAFFAR HUSAIN CONTRACTOR,F K ENTERPRISES,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S CAPTAIN TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,NEETU GUPTA,M/s N.A. Construction,RAM KUNWAR(708928.05)

BOQ Summary Details Tender Title: (LINE 054) WARD NO 32 ME TADIKHANA MEI PULKESH SARAN SAXENA EVAM ANTRIK GALI KA NAALI EVAM SADAK MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_929146_54

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARIRAJ SINGH 708928.05 L1

2 M/S GAFFAR HUSAIN CONTRACTOR 708928.05 L1

3 F K ENTERPRISES 708928.05 L1

4 M/S MOHD MOBEEN CONTRACTOR 708928.05 L1

5 M/S ASIM NAIM CONTRACTOR 708928.05 L1

6 M/S CAPTAIN TRADERS 708928.05 L1

7 M/S MUKESH KUMAR GUPTA CONTRACTOR 708928.05 L1

8 M/S WASEEM AHMAD CONTRACTOR 708928.05 L1

9 NEETU GUPTA 708928.05 L1

10 M/s N.A. Construction 708928.05 L1

11 RAM KUNWAR 708928.05 L1