Line no. 05-15v Vitt Aayog ke antargat ward nu. 22 Gupta cement Store se Surya Nagar Puliya tak 160 mm vyasa ki mukhya P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice.

eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 12-Jun-2024 04:59 PM Tender Title: Line no. 05-15v Vitt Aayog ke antargat ward nu. 22 Gupta cement Store se Surya Nagar Puliya tak 160 mm vyasa ki mukhya P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2024_DOLBU_908177_5

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

Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 22 xqIrk lhesUV LVksj ls lw;Z uxj iqfy;k rd 160 ,e0,e0 O;kl dh eq[; ih0oh0lh0 ikbZi ykbzu fcNkus ,oa tksMus dk dk;ZA

Contract No: 232/J.K./Ne.Su.N.N.M./2023-24 Dated 29-02-2024 Line No. 05

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) BID ID -4268027 596396.09 -2.00 584468.17 Five Lakh Eighty Four Thousand Four Hundred and Sixty Eight

2.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4272477 596396.09 -17.99 489104.43 Four Lakh Eighty Nine Thousand One Hundred and Four

3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4277536 596396.09 -29.86 418312.22 Four Lakh Eighteen Thousand Three Hundred and Tweleve

4.00 DIWAKAR CONSTRUCTION(GSTN-NA)--4279508 596396.09 -15.00 506936.68 Five Lakh Six Thousand Nine Hundred and Thirty Six

Lowest Amount Quoted BY: M/S MAHIR KHAN(418312.22)

BOQ Summary Details Tender Title: Line no. 05-15v Vitt Aayog ke antargat ward nu. 22 Gupta cement Store se Surya Nagar Puliya tak 160 mm vyasa ki mukhya P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2024_DOLBU_908177_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAHIR KHAN 418312.22 L1

2 M/S RAJKAMAL GUPTA THEKEDAR 489104.43 L2

3 DIWAKAR CONSTRUCTION 506936.68 L3

4 SHAMBHU TRADERS 584468.17 L4