(LINE 054) WARD NO- 25 SAMUDAYIK KENDRA KE PICHE ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 11:35 AM Tender Title: (LINE 054) WARD NO- 25 SAMUDAYIK KENDRA KE PICHE ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_54

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 25 SAMUDAYIK KENDRA KE PICHE ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.

Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (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 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4352125 754879.00 -1.21 745744.96 Seven Lakh Fourty Five Thousand Seven Hundred and Fourty Four

2.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4352321 754879.00 -27.86 544569.71 Five Lakh Fourty Four Thousand Five Hundred and Sixty Nine

3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352354 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

4.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4352809 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

5.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4352988 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

6.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353463 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353693 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

8.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354104 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

9.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4357343 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

10.00 INDRA ENTERPRISES(GSTN-NA)--4353729 754879.00 -15.00 641647.15 Six Lakh Fourty One Thousand Six Hundred and Fourty Seven

11.00 STARLANE CONSTRUCTION(GSTN-NA)--4352937 754879.00 -1.20 745820.45 Seven Lakh Fourty Five Thousand Eight Hundred and Twenty

12.00 M/S NISHA NAZ(GSTN-NA)--4354789 754879.00 -16.86 627606.40 Six Lakh Twenty Seven Thousand Six Hundred and Six

13.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4353287 754879.00 -17.86 620057.61 Six Lakh Twenty Thousand Fifty Seven

Lowest Amount Quoted BY: M/S GENERATION BUILDERS(544569.71)

BOQ Summary Details Tender Title: (LINE 054) WARD NO- 25 SAMUDAYIK KENDRA KE PICHE ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_54

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GENERATION BUILDERS 544569.71 L1

2 MOHD SALIM CONTRACTOR 620057.61 L2

3 M/S NISHA NAZ 627606.40 L3

4 RUBEENA MALIK CONTRACTOR 641647.15 L4

5 M/S SUPER CONTRACTOR AND SUPPLIER 641647.15 L4

6 M/S MUKESH KUMAR GUPTA CONTRACTOR 641647.15 L4

7 INDRA ENTERPRISES 641647.15 L4

8 NEETU GUPTA 641647.15 L4

9 SHRI SIDDHBALI CONSTRUCTIONS 641647.15 L4

10 M/S RAKESH KUMAR GUPTA CONTRACTOR 641647.15 L4

11 MOHD. KHATEEB 641647.15 L4

12 SUNSHINE CONTRACTORS 745744.96 L5

13 STARLANE CONSTRUCTION 745820.45 L6