Ward No. 13 from Gomti Nagar tank to the hospital boundary, Jain Nagar Sitaram Wali Gali (behind Trauma Center) 110 mm diameter PVC pipeline expansion work.

eProcurement System Government of Uttar Pradesh Created By: Shivraj Verma Created Date/Time: 09-Dec-2021 06:03 PM Tender Title: Ward No. 13 from Gomti Nagar tank to the hospital boundary, Jain Nagar Sitaram Wali Gali (behind Trauma Center) 110 mm diameter PVC pipeline expansion work. Tender ID: 2021_DOLBU_640973_30

Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.

Name of Work: वार्ड नं0 13 गोमती नगर टंकी से हॉस्पीटल की बाउण्ड्री होते हुये जैन नगर सीताराम वाली गली (ट्रामा सेन्टर के पीछे) 110 एम0एम0 व्यास की पी0वी0सी0 पाइप लाइन विस्तार कार्य।

Contract No: 3676/jalkal/e.ni.su./2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAM VIR SINGH(GSTN-09GBFPS6240L1Z1) 469983.820 -3.100 455414.320 Four Lakh Fifty Five Thousand Four Hundred and Fourteen

2.00 DEV CONSTRUCTION(GSTN-NA) 469983.820 -1.000 465283.980 Four Lakh Sixty Five Thousand Two Hundred and Eighty Three

3.00 M/S ONN INFRATECH(GSTN-NA) 469983.820 -20.120 375423.080 Three Lakh Seventy Five Thousand Four Hundred and Twenty Three

4.00 SANIDEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 469983.820 -1.000 465283.980 Four Lakh Sixty Five Thousand Two Hundred and Eighty Three

5.00 M/S MAHAVEER TRADERS(GSTN-NA) 469983.820 -9.800 423925.410 Four Lakh Twenty Three Thousand Nine Hundred and Twenty Five

6.00 SHIV DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 469983.820 -31.210 323301.870 Three Lakh Twenty Three Thousand Three Hundred and One

7.00 SAKSHAM ENTERPRISES(GSTN-NA) 469983.820 -16.700 391496.520 Three Lakh Ninty One Thousand Four Hundred and Ninty Six

Lowest Amount Quoted BY: SHIV DURGA CONSTRUCTION AND SUPPLIERS(323301.870)

BOQ Summary Details Tender Title: Ward No. 13 from Gomti Nagar tank to the hospital boundary, Jain Nagar Sitaram Wali Gali (behind Trauma Center) 110 mm diameter PVC pipeline expansion work. Tender ID: 2021_DOLBU_640973_30

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV DURGA CONSTRUCTION AND SUPPLIERS 323301.870 L1

2 M/S ONN INFRATECH 375423.080 L2

3 SAKSHAM ENTERPRISES 391496.520 L3

4 M/S MAHAVEER TRADERS 423925.410 L4

5 M/S RAM VIR SINGH 455414.320 L5

6 SANIDEV CONTRACTOR AND SUPPLIERS 465283.980 L6

7 DEV CONSTRUCTION 465283.980 L6