Unit Rate for different size pipe line repairing work in Nagar Nigam area

eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur singh Created Date/Time: 21-Jun-2024 12:06 PM Tender Title: Unit Rate for different size pipe line repairing work in Nagar Nigam area Tender ID: 2024_NNSAH_877946_1

Tender Inviting Authority: Executive Engineer (Jalkal), Nagar Nigam Saharanpur

Name of Work: Unit Rate for different size pipe line repairing work in Nagar Nigam area

File No:- WW-568 B

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIVYA ASSOCIATES (GSTN-09AQCPM9356R1ZU) BID ID -4124029 237022.13 -3.89 227801.97 Two Lakh Twenty Seven Thousand Eight Hundred and One

2.00 MAHADEV ENTERPRISES (GSTN-09DONPK2750B1ZZ) BID ID -4125860 237022.13 -3.98 227588.65 Two Lakh Twenty Seven Thousand Five Hundred and Eighty Eight

3.00 HARPHOOL SINGH(GSTN-NA)--4126412 237022.13 -3.92 227730.86 Two Lakh Twenty Seven Thousand Seven Hundred and Thirty

4.00 RAHUL BROTHERS(GSTN-NA)--4123993 237022.13 -3.84 227920.48 Two Lakh Twenty Seven Thousand Nine Hundred and Twenty

5.00 SRI MAA CONTRACTOR(GSTN-NA)--4124023 237022.13 -3.80 228015.29 Two Lakh Twenty Eight Thousand Fifteen

6.00 MOHD HAMID KHAN(GSTN-NA)--4124368 237022.13 -3.60 228489.33 Two Lakh Twenty Eight Thousand Four Hundred and Eighty Nine

7.00 RAM BABU CONTRACTOR(GSTN-NA)--4164123 237022.13 -2.11 232020.96 Two Lakh Thirty Two Thousand Twenty

8.00 NANDINI ENTERPRISES(GSTN-NA)--4124014 237022.13 -3.74 228157.50 Two Lakh Twenty Eight Thousand One Hundred and Fifty Seven

9.00 MANGLAM ASSOCIATES(GSTN-NA)--4124706 237022.13 -3.57 228560.44 Two Lakh Twenty Eight Thousand Five Hundred and Sixty

10.00 RUDRAKSHI ENTERPRISES(GSTN-NA)--4126350 237022.13 -3.66 228347.12 Two Lakh Twenty Eight Thousand Three Hundred and Fourty Seven

Lowest Amount Quoted BY: MAHADEV ENTERPRISES(227588.65)

BOQ Summary Details Tender Title: Unit Rate for different size pipe line repairing work in Nagar Nigam area Tender ID: 2024_NNSAH_877946_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHADEV ENTERPRISES 227588.65 L1

2 HARPHOOL SINGH 227730.86 L2

3 DIVYA ASSOCIATES 227801.97 L3

4 RAHUL BROTHERS 227920.48 L4

5 SRI MAA CONTRACTOR 228015.29 L5

6 NANDINI ENTERPRISES 228157.50 L6

7 RUDRAKSHI ENTERPRISES 228347.12 L7

8 MOHD HAMID KHAN 228489.33 L8

9 MANGLAM ASSOCIATES 228560.44 L9

10 RAM BABU CONTRACTOR 232020.96 L10