Reboring of india mark-II Hand pump

eProcurement System Government of Uttar Pradesh Created By: INDRA VIJAY Created Date/Time: 01-Jun-2022 01:37 PM Tender Title: Reboring of india mark-II Hand pump Tender ID: 2022_NNMEE_696195_1

Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT

Name of Work: Reboring of india mark-II Hand pump

Contract No: HANDPUMP/1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SARKAR CONSTRUCTION AND DEVELOPERS(GSTN-09AEOPI4743L1ZY) 49220.000 10.000 54142.000 Fifty Four Thousand One Hundred and Fourty Two

2.00 M/S CHANDRA ASSOCIATES(GSTN-09ASGPS7024L2Z6) 49220.000 25.000 61525.000 Sixty One Thousand Five Hundred and Twenty Five

3.00 MADHU ENGINEERING(GSTN-09BMBPB0068F1ZJ) 49220.000 -7.550 45503.890 Fourty Five Thousand Five Hundred and Three

4.00 M/S NITIN ENTERPRISES(GSTN-09BCAPD7992M1Z1) 49220.000 15.000 56603.000 Fifty Six Thousand Six Hundred and Three

5.00 SUSHILA CONSTRUCTION COMPANY(GSTN-09ABNPR9552L1ZN) 49220.000 14.900 56553.780 Fifty Six Thousand Five Hundred and Fifty Three

6.00 M/S NARESH PLUMBING WORKS(GSTN-09AGAPG5383J1Z8) 49220.000 16.000 57095.200 Fifty Seven Thousand Ninty Five

7.00 M/S AIR COM(GSTN-09AACPQ1805D2ZI) 49220.000 4.920 51641.624 Fifty One Thousand Six Hundred and Fourty One

8.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 49220.000 20.000 59064.000 Fifty Nine Thousand Sixty Four

9.00 M/S SAXENA PLUMBING WORKS(GSTN-09AIAPS2016E1ZM) 49220.000 10.000 54142.000 Fifty Four Thousand One Hundred and Fourty Two

10.00 M/S S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 49220.000 15.000 56603.000 Fifty Six Thousand Six Hundred and Three

11.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 49220.000 10.000 54142.000 Fifty Four Thousand One Hundred and Fourty Two

12.00 M/S S T ENTERPRISES(GSTN-09ADIPT9186D1ZX) 49220.000 5.000 51681.000 Fifty One Thousand Six Hundred and Eighty One

13.00 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS(GSTN-09ACUPP4996L1Z6) 49220.000 22.000 60048.400 Sixty Thousand Fourty Eight

14.00 M/S Shikha Enterprises(GSTN-09AWMPS7907C1Z4) 49220.000 15.000 56603.000 Fifty Six Thousand Six Hundred and Three

15.00 SHIVA CONSTRUCTION(GSTN-NA) 49220.000 21.000 59556.200 Fifty Nine Thousand Five Hundred and Fifty Six

16.00 M/S KAUSHIK TRADERS(GSTN-NA) 49220.000 5.000 51681.000 Fifty One Thousand Six Hundred and Eighty One

17.00 M/S SUSHIL KUMAR CONTRACTOR(GSTN-NA) 49220.000 20.000 59064.000 Fifty Nine Thousand Sixty Four

18.00 VED SINGH ENTERPRISES(GSTN-NA) 49220.000 -1.000 48727.800 Fourty Eight Thousand Seven Hundred and Twenty Seven

19.00 AADI CONSTRUCTION CO.(GSTN-NA) 49220.000 14.990 56598.078 Fifty Six Thousand Five Hundred and Ninty Eight

20.00 SATYAM ENTERPRISES(GSTN-NA) 49220.000 10.000 54142.000 Fifty Four Thousand One Hundred and Fourty Two

21.00 J S CONTRACTOR(GSTN-NA) 49220.000 -7.550 45503.890 Fourty Five Thousand Five Hundred and Three

22.00 M/s Kishor Kumar(GSTN-NA) 49220.000 20.200 59162.440 Fifty Nine Thousand One Hundred and Sixty Two

Lowest Amount Quoted BY: MADHU ENGINEERING,J S CONTRACTOR(45503.890)

BOQ Summary Details Tender Title: Reboring of india mark-II Hand pump Tender ID: 2022_NNMEE_696195_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MADHU ENGINEERING 45503.890 L1

2 J S CONTRACTOR 45503.890 L1

3 VED SINGH ENTERPRISES 48727.800 L2

4 M/S AIR COM 51641.624 L3

5 M/S S T ENTERPRISES 51681.000 L4

6 M/S KAUSHIK TRADERS 51681.000 L4

7 M/S RAHUL TRADERS 54142.000 L5

8 SATYAM ENTERPRISES 54142.000 L5

9 M/S SARKAR CONSTRUCTION AND DEVELOPERS 54142.000 L5

10 M/S SAXENA PLUMBING WORKS 54142.000 L5

11 SUSHILA CONSTRUCTION COMPANY 56553.780 L6

12 AADI CONSTRUCTION CO. 56598.078 L7

13 M/S S.K. CONSTRUCTION CO. 56603.000 L8

14 M/S NITIN ENTERPRISES 56603.000 L8

15 M/S Shikha Enterprises 56603.000 L8

16 M/S NARESH PLUMBING WORKS 57095.200 L9

17 M/s Chetan Enterprises 59064.000 L10

18 M/S SUSHIL KUMAR CONTRACTOR 59064.000 L10

19 M/s Kishor Kumar 59162.440 L11

20 SHIVA CONSTRUCTION 59556.200 L12

21 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS 60048.400 L13

22 M/S CHANDRA ASSOCIATES 61525.000 L14