Line no. 22-15v Vitt Aayog ke antargat ward nu. 06 Bangla gaao aver jalasya parisar nalkup sa aapurti sucharu Ki Jaane hetu nalkup revolving abem rising main line bichhane v jodne ka Karya as per tender notice.

eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 23-Sep-2023 10:14 AM Tender Title: Line no. 22-15v Vitt Aayog ke antargat ward nu. 06 Bangla gaao aver jalasya parisar nalkup sa aapurti sucharu Ki Jaane hetu nalkup revolving abem rising main line bichhane v jodne ka Karya as per tender notice. Tender ID: 2023_DOLBU_837509_1

Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad

Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 06 caxyk xkao voj tyk'k; ifjlj uydwi ls is;tykiwfrZ lqpk: fd;s tkus gsrq uydwi fjcksfjax ,oa jkbZftx eSu ykbZu fcNkus o tksMus dk dk;ZA

Contract No: 851/J.K./Ne.Su.N.N.M./2023-24 Dated 12-09-2023 Line No. 22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 2581790.51 -.40 2571463.35 Twenty Five Lakh Seventy One Thousand Four Hundred and Sixty Three

2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 2581790.51 -.50 2568881.56 Twenty Five Lakh Sixty Eight Thousand Eight Hundred and Eighty One

3.00 KUMAR TUBEWELL MACHINERY STORE(GSTN-NA) 2581790.51 -.70 2563717.98 Twenty Five Lakh Sixty Three Thousand Seven Hundred and Seventeen

Lowest Amount Quoted BY: KUMAR TUBEWELL MACHINERY STORE(2563717.98)

BOQ Summary Details Tender Title: Line no. 22-15v Vitt Aayog ke antargat ward nu. 06 Bangla gaao aver jalasya parisar nalkup sa aapurti sucharu Ki Jaane hetu nalkup revolving abem rising main line bichhane v jodne ka Karya as per tender notice. Tender ID: 2023_DOLBU_837509_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KUMAR TUBEWELL MACHINERY STORE 2563717.98 L1

2 M/S MAHIR KHAN 2568881.56 L2

3 SHAMBHU TRADERS 2571463.35 L3