(LINE 22) WARD NO- 29 HANUMAN NAGAR ME PUMP HOUSE KE BARABAR ME PARK KA SAUNDARYIKARAN KA KARYE.

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-May-2022 10:50 PM Tender Title: (LINE 22) WARD NO- 29 HANUMAN NAGAR ME PUMP HOUSE KE BARABAR ME PARK KA SAUNDARYIKARAN KA KARYE. Tender ID: 2022_DOLBU_692858_22

Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

Name of Work : WARD NO- 29 HANUMAN NAGAR ME PUMP HOUSE KE BARABAR ME PARK KA SAUNDARYIKARAN KA KARYE.

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

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) 855762.00 -12.86 745711.01 Seven Lakh Fourty Five Thousand Seven Hundred and Eleven

2.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 855762.00 -26.11 632322.54 Six Lakh Thirty Two Thousand Three Hundred and Twenty Two

3.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 855762.00 12.12 959480.35 Nine Lakh Fifty Nine Thousand Four Hundred and Eighty

4.00 AMIT KUMAR SINGH(GSTN-09BSKPS2638K1Z2) 855762.00 -5.11 812032.56 Eight Lakh Tweleve Thousand Thirty Two

5.00 neeraj gupta(GSTN-09AGPPG5810K1Z3) 855762.00 -15.79 720637.18 Seven Lakh Twenty Thousand Six Hundred and Thirty Seven

6.00 M/S ASIM NAIM CONTRACTOR(GSTN-09ADCPN7223R1ZY) 855762.00 -33.86 566000.99 Five Lakh Sixty Six Thousand

7.00 SURESH KUMAR SINGH CONTRACTOR(GSTN-09AFHPS0094N1ZT) 855762.00 -27.91 616918.83 Six Lakh Sixteen Thousand Nine Hundred and Eighteen

8.00 M/s Chandrabhan Singh(GSTN-NA) 855762.00 -22.99 659022.32 Six Lakh Fifty Nine Thousand Twenty Two

Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR(566000.99)

BOQ Summary Details Tender Title: (LINE 22) WARD NO- 29 HANUMAN NAGAR ME PUMP HOUSE KE BARABAR ME PARK KA SAUNDARYIKARAN KA KARYE. Tender ID: 2022_DOLBU_692858_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASIM NAIM CONTRACTOR 566000.99 L1

2 SURESH KUMAR SINGH CONTRACTOR 616918.83 L2

3 VINAY PRAKASH SINGH 632322.54 L3

4 M/s Chandrabhan Singh 659022.32 L4

5 neeraj gupta 720637.18 L5

6 M/S MUKESH KUMAR GUPTA CONTRACTOR 745711.01 L6

7 AMIT KUMAR SINGH 812032.56 L7

8 M/S RAJKAMAL GUPTA THEKEDAR 959480.35 L8