(LINE 08) PART NO- 09 KAPOOR COMPANY CHAURAHE SE CHAARU BOUTIQUE TAK BHUMIGAT NAALE KI SAFAI KA KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 23-May-2022 11:15 PM Tender Title: (LINE 08) PART NO- 09 KAPOOR COMPANY CHAURAHE SE CHAARU BOUTIQUE TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2022_DOLBU_699014_8

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : PART NO- 09 KAPOOR COMPANY CHAURAHE SE CHAARU BOUTIQUE TAK BHUMIGAT NAALE KI SAFAI KA KARYE.

Contract No: 43/PA-2/CE/NNM/2022-23 Dated 10-05-2022 (Line 08)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 506488.00 -6.99 471084.49 Four Lakh Seventy One Thousand Eighty Four

2.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 506488.00 -19.99 405241.05 Four Lakh Five Thousand Two Hundred and Fourty One

3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 506488.00 -11.33 449102.91 Four Lakh Fourty Nine Thousand One Hundred and Two

4.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 506488.00 -15.88 426057.71 Four Lakh Twenty Six Thousand Fifty Seven

5.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 506488.00 -10.99 450824.97 Four Lakh Fifty Thousand Eight Hundred and Twenty Four

6.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 506488.00 -18.99 410305.93 Four Lakh Ten Thousand Three Hundred and Five

7.00 SABIR HUSSAIN CONTRACTOR(GSTN-09ABHPH3604D1Z3) 506488.00 -15.86 426159.00 Four Lakh Twenty Six Thousand One Hundred and Fifty Nine

Lowest Amount Quoted BY: KANCHAN RANA(405241.05)

BOQ Summary Details Tender Title: (LINE 08) PART NO- 09 KAPOOR COMPANY CHAURAHE SE CHAARU BOUTIQUE TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2022_DOLBU_699014_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KANCHAN RANA 405241.05 L1

2 RAHUL SINGH CONSTRUCTION 410305.93 L2

3 M/S LALIA LAND INDUSTRIES 426057.71 L3

4 SABIR HUSSAIN CONTRACTOR 426159.00 L4

5 M/S MUKESH KUMAR GUPTA CONTRACTOR 449102.91 L5

6 M/S RAJKAMAL GUPTA THEKEDAR 450824.97 L6

7 M/S MS BUILDERS 471084.49 L7