D/o RSP Central Verge Sector-63 Under Metro Line along with NH-24 with Two year Maintenance Noida

eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 16-Jan-2023 05:38 PM Tender Title: D/o RSP Central Verge Sector-63 Under Metro Line along with NH-24 with Two year Maintenance Noida Tender ID: 2022_NOIDA_755573_1

Tender Inviting Authority: : Director Horticulture

Name of Work: D/o RSP Central Verge Sector-63 Under Metro Line along with NH-24 with Two year Maintenance Noida

Contract No: 54/D(H)/D.G.M(H)/DD(H)-I/2022-2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 LAXMI CONTRACTOR AND SUPPLIER(GSTN-09AEXPY2901F1Z4) 5464461.02 -56.08 2400144.28 Twenty Four Lakh One Hundred and Fourty Four

2.00 PARMOD CONTRACTOR AND SUPPLIER(GSTN-09AIOPK9009M1ZK) 5464461.02 -36.99 3443156.89 Thirty Four Lakh Fourty Three Thousand One Hundred and Fifty Six

3.00 M/S M.S. DESIGNS(GSTN-09AAUPM8329C1Z9) 5464461.02 -47.03 2894525.00 Twenty Eight Lakh Ninty Four Thousand Five Hundred and Twenty Five

4.00 M/S Friends Construction Company(GSTN-09AICPB2907P2Z5) 5464461.02 -56.00 2404417.49 Twenty Four Lakh Four Thousand Four Hundred and Seventeen

5.00 JUGENDER ASSOCIATES(GSTN-09BGUPS2060R1ZB) 5464461.02 -53.62 2534417.02 Twenty Five Lakh Thirty Four Thousand Four Hundred and Seventeen

6.00 M/S NAMAN ASSOCIATES(GSTN-NA) 5464461.02 -50.30 2715837.13 Twenty Seven Lakh Fifteen Thousand Eight Hundred and Thirty Seven

7.00 MAHESH GOVT. CONTRACTOR & SUPPLIER(GSTN-NA) 5464461.02 -47.80 2852448.65 Twenty Eight Lakh Fifty Two Thousand Four Hundred and Fourty Eight

8.00 M/S R.B. CONTRACTOR and SUPPLIER(GSTN-NA) 5464461.02 -48.80 2797804.04 Twenty Seven Lakh Ninty Seven Thousand Eight Hundred and Four

Lowest Amount Quoted BY: LAXMI CONTRACTOR AND SUPPLIER(2400144.28)

BOQ Summary Details Tender Title: D/o RSP Central Verge Sector-63 Under Metro Line along with NH-24 with Two year Maintenance Noida Tender ID: 2022_NOIDA_755573_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMI CONTRACTOR AND SUPPLIER 2400144.28 L1

2 M/S Friends Construction Company 2404417.49 L2

3 JUGENDER ASSOCIATES 2534417.02 L3

4 M/S NAMAN ASSOCIATES 2715837.13 L4

5 M/S R.B. CONTRACTOR and SUPPLIER 2797804.04 L5

6 MAHESH GOVT. CONTRACTOR & SUPPLIER 2852448.65 L6

7 M/S M.S. DESIGNS 2894525.00 L7

8 PARMOD CONTRACTOR AND SUPPLIER 3443156.89 L8