(LINE 02) MAHANAGAR ME KASHIRAM GATE SE GUPTA CEMENT, PARK SE ASHOK JEWELLERS, JEWELLERS SE KASHIRAM CHOWKI CHAURAHA, SHANIDEV MANDIR, KASHIRAM SAI CELEBRATION KE SAAMNE, CHAUDHRY CHARAN SINGH CHOWK, DR BARUA ROAD, CALTON SCHOOL, MATA MANDIR, DHARM K

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-May-2022 07:56 PM Tender Title: (LINE 02) MAHANAGAR ME KASHIRAM GATE SE GUPTA CEMENT, PARK SE ASHOK JEWELLERS, JEWELLERS SE KASHIRAM CHOWKI CHAURAHA, SHANIDEV MANDIR, KASHIRAM SAI CELEBRATION KE SAAMNE, CHAUDHRY CHARAN SINGH CHOWK, DR BARUA ROAD, CALTON SCHOOL, MATA MANDIR, DHARM K Tender ID: 2022_DOLBU_692858_2

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : MAHANAGAR ME KASHIRAM GATE SE GUPTA CEMENT, PARK SE ASHOK JEWELLERS, JEWELLERS SE KASHIRAM CHOWKI CHAURAHA, SHANIDEV MANDIR, KASHIRAM SAI CELEBRATION KE SAAMNE, CHAUDHRY CHARAN SINGH CHOWK, DR BARUA ROAD, CALTON SCHOOL, MATA MANDIR, DHARM KATA, KULDEEP GUPTA KA CHAURAHA, L.I.C. CHAURAHA, ARYAN SCHOOL KE PAAS, MAHILAL PUBLIC SCHOOL KE PAAS, GOL CHAKKAR, AKASH HOSPITAL KA CHAURAHA, SHAHPUR PRIMARY SCHOOL KE PAAS TATHA ANYE STHAANO PAR LANE PAINTING EVAM ZEBRA CROSSING KA KARYE.

Contract No: 22/PA-2/CE/NNM/2022-23 Dated 23-04-2022 (Line 02)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 883548.00 -43.86 496023.85 Four Lakh Ninty Six Thousand Twenty Three

2.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 883548.00 -20.99 698091.27 Six Lakh Ninty Eight Thousand Ninty One

3.00 M/S BHAGWATI INFRATECT(GSTN-09AOJPD3695K1ZG) 883548.00 -21.11 697031.02 Six Lakh Ninty Seven Thousand Thirty One

4.00 Lakhpat Singh(GSTN-09AULPS7748A1Z6) 883548.00 -16.35 739087.90 Seven Lakh Thirty Nine Thousand Eighty Seven

5.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 883548.00 -11.99 777610.59 Seven Lakh Seventy Seven Thousand Six Hundred and Ten

6.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 883548.00 -28.31 633415.56 Six Lakh Thirty Three Thousand Four Hundred and Fifteen

7.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 883548.00 -28.88 628379.34 Six Lakh Twenty Eight Thousand Three Hundred and Seventy Nine

8.00 M/S M.A. ASSOCIATES(GSTN-NA) 883548.00 -28.58 631029.98 Six Lakh Thirty One Thousand Twenty Nine

Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(496023.85)

BOQ Summary Details Tender Title: (LINE 02) MAHANAGAR ME KASHIRAM GATE SE GUPTA CEMENT, PARK SE ASHOK JEWELLERS, JEWELLERS SE KASHIRAM CHOWKI CHAURAHA, SHANIDEV MANDIR, KASHIRAM SAI CELEBRATION KE SAAMNE, CHAUDHRY CHARAN SINGH CHOWK, DR BARUA ROAD, CALTON SCHOOL, MATA MANDIR, DHARM K Tender ID: 2022_DOLBU_692858_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 496023.85 L1

2 M/S LALIA LAND INDUSTRIES 628379.34 L2

3 M/S M.A. ASSOCIATES 631029.98 L3

4 M/S CIVIL CONSTRUCTION 633415.56 L4

5 M/S BHAGWATI INFRATECT 697031.02 L5

6 M/S ASHUTOSH BUILDERS 698091.27 L6

7 Lakhpat Singh 739087.90 L7

8 M/S MS BUILDERS 777610.59 L8