Work no-09 Ghaziabad nagar nigam simantargat India mark-2 hand pump rebore ke karya hetu ikai dar amantran ka karya

eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Jan-2025 02:06 PM Tender Title: Work no-09 Ghaziabad nagar nigam simantargat India mark-2 hand pump rebore ke karya hetu ikai dar amantran ka karya Tender ID: 2024_DOLBU_961952_9

Tender Inviting Authority: GHAZIABAD MUNICIPAL CORPORATION

Name of Work: Work No 09, uxj fuxe lhekUrxZr iwoZ ls vf/k"Bkfir bfUM;k ekdZ&f}rh; gSUM iEi fjcksj dk dk;ZA

Contract No: 689/Jal Kal/2024-25 Dt. 30-09-2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KHURSHID AHMAD (GSTN-09AKFPA2032B1Z1) BID ID -4647019 64700.25 -.50 64376.50 Sixty Four Thousand Three Hundred and Seventy Six

2.00 M/S HANUMAT ENTERPRISES (GSTN-09AEPPN7868C1ZB) BID ID -4647261 64700.25 2.00 65994.00 Sixty Five Thousand Nine Hundred and Ninty Four

3.00 M/S SD CONTRACTOR (GSTN-09DLUPK5041K1ZH) BID ID -4647472 64700.25 -1.00 64053.00 Sixty Four Thousand Fifty Three

4.00 M/S MP ENTERPRISES (GSTN-09AXMPK9033G1Z5) BID ID -4647729 64700.25 0.00 64700.00 Sixty Four Thousand Seven Hundred

5.00 M/S MAHIMA CONSTRUCTION (GSTN-09AFKPR6134H2Z2) BID ID -4647880 64700.25 10.00 71170.00 Seventy One Thousand One Hundred and Seventy

6.00 M/S SHYAMA CONSTRUCTION (GSTN-09ACZPT0331L1ZW) BID ID -4648097 64700.25 -1.00 64053.00 Sixty Four Thousand Fifty Three

7.00 KESHAV ENTERPRISES (GSTN-09BGTPS5238N1ZA) BID ID -4648408 64700.25 -5.00 61465.00 Sixty One Thousand Four Hundred and Sixty Five

8.00 M/S RAJPAL WATER SUPPLY CO (GSTN-09AKAPS4018C2ZF) BID ID -4651156 64700.25 -2.00 63406.00 Sixty Three Thousand Four Hundred and Six

9.00 J R BUILDTECH (GSTN-09ASRPK4828P1ZQ) BID ID -4651815 64700.25 -.60 64311.80 Sixty Four Thousand Three Hundred and Eleven

10.00 Bharat Interprises (GSTN-09AATFB2611H1ZF) BID ID -4669667 64700.25 -2.50 63082.50 Sixty Three Thousand Eighty Two

11.00 M/S RAJENDER PRASAD (GSTN-09AXYPP3528P1Z9) BID ID -4670531 64700.25 0.00 64700.00 Sixty Four Thousand Seven Hundred

12.00 M/S AJAY SHARMA (GSTN-NA) BID ID -4668993 64700.25 -2.50 63082.50 Sixty Three Thousand Eighty Two

13.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4647938 64700.25 3.50 66964.50 Sixty Six Thousand Nine Hundred and Sixty Four

14.00 M/S MAHADEV CONSTRUCTION (GSTN-NA) BID ID -4659679 64700.25 0.00 64700.00 Sixty Four Thousand Seven Hundred

15.00 NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -4646631 64700.25 -1.00 64053.00 Sixty Four Thousand Fifty Three

16.00 M/S PK WATER SUPPLY CO (GSTN-NA) BID ID -4665762 64700.25 1.00 65347.00 Sixty Five Thousand Three Hundred and Fourty Seven

17.00 M/S POOJA BUILDTECH (GSTN-NA) BID ID -4649090 64700.25 -2.00 63406.00 Sixty Three Thousand Four Hundred and Six

18.00 TOMAR CONSTRUCTION CO. (GSTN-NA) BID ID -4650407 64700.25 31.33 84970.51 Eighty Four Thousand Nine Hundred and Seventy

19.00 MAHESH ENTERPRISES (GSTN-NA) BID ID -4651975 64700.25 -5.00 61465.00 Sixty One Thousand Four Hundred and Sixty Five

20.00 M/S MAA VAISHNO TRADERS (GSTN-NA) BID ID -4666953 64700.25 0.00 64700.00 Sixty Four Thousand Seven Hundred

21.00 M/S SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -4646739 64700.25 -4.50 61788.50 Sixty One Thousand Seven Hundred and Eighty Eight

22.00 M/S VATS TECH ENGINEERS (GSTN-NA) BID ID -4636536 64700.25 -3.50 62435.50 Sixty Two Thousand Four Hundred and Thirty Five

23.00 M/S PAWAN KUMAR SHARMA (GSTN-NA) BID ID -4646645 64700.25 -1.00 64053.00 Sixty Four Thousand Fifty Three

24.00 MANISH BHARGAVA (GSTN-NA) BID ID -4647250 64700.25 2.00 65994.00 Sixty Five Thousand Nine Hundred and Ninty Four

25.00 M/s Disha Infratech (GSTN-NA) BID ID -4648181 64700.25 29.80 83980.60 Eighty Three Thousand Nine Hundred and Eighty

26.00 M/S NEW SINGHAL & SONS (GSTN-NA) BID ID -4645259 64700.25 0.00 64700.00 Sixty Four Thousand Seven Hundred

27.00 SUPER WATER SUPPLY COMPANY (GSTN-NA) BID ID -4650043 64700.25 -5.00 61465.00 Sixty One Thousand Four Hundred and Sixty Five

Lowest Amount Quoted BY: KESHAV ENTERPRISES,SUPER WATER SUPPLY COMPANY,MAHESH ENTERPRISES(61465.00)

BOQ Summary Details Tender Title: Work no-09 Ghaziabad nagar nigam simantargat India mark-2 hand pump rebore ke karya hetu ikai dar amantran ka karya Tender ID: 2024_DOLBU_961952_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUPER WATER SUPPLY COMPANY (BID ID -4650043) 61465.00 L1

2 KESHAV ENTERPRISES (BID ID -4648408) 61465.00 L1

3 MAHESH ENTERPRISES (BID ID -4651975) 61465.00 L1

4 M/S SHRI SHYAM ENTERPRISES (BID ID -4646739) 61788.50 L2

5 M/S VATS TECH ENGINEERS (BID ID -4636536) 62435.50 L3

6 Bharat Interprises (BID ID -4669667) 63082.50 L4

7 M/S AJAY SHARMA (BID ID -4668993) 63082.50 L4

8 M/S POOJA BUILDTECH (BID ID -4649090) 63406.00 L5

9 M/S RAJPAL WATER SUPPLY CO (BID ID -4651156) 63406.00 L5

10 NARESH KUMAR CONTRACTOR (BID ID -4646631) 64053.00 L6

11 M/S SHYAMA CONSTRUCTION (BID ID -4648097) 64053.00 L6

12 M/S PAWAN KUMAR SHARMA (BID ID -4646645) 64053.00 L6

13 M/S SD CONTRACTOR (BID ID -4647472) 64053.00 L6

14 J R BUILDTECH (BID ID -4651815) 64311.80 L7

15 M/S KHURSHID AHMAD (BID ID -4647019) 64376.50 L8

16 M/S RAJENDER PRASAD (BID ID -4670531) 64700.00 L9

17 M/S NEW SINGHAL & SONS (BID ID -4645259) 64700.00 L9

18 M/S MP ENTERPRISES (BID ID -4647729) 64700.00 L9

19 M/S MAHADEV CONSTRUCTION (BID ID -4659679) 64700.00 L9

20 M/S MAA VAISHNO TRADERS (BID ID -4666953) 64700.00 L9

21 M/S PK WATER SUPPLY CO (BID ID -4665762) 65347.00 L10

22 M/S HANUMAT ENTERPRISES (BID ID -4647261) 65994.00 L11

23 MANISH BHARGAVA (BID ID -4647250) 65994.00 L11

24 M/S BALAJI TRADERS (BID ID -4647938) 66964.50 L12

25 M/S MAHIMA CONSTRUCTION (BID ID -4647880) 71170.00 L13

26 M/s Disha Infratech (BID ID -4648181) 83980.60 L14

27 TOMAR CONSTRUCTION CO. (BID ID -4650407) 84970.51 L15