Line no. 02-15v Vitt Aayog ke antargat ward nu. 04 lakdi wa manathar Ki vibhin Galiyon Mein 110 mm vyas ki 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: 22-Feb-2024 05:14 PM Tender Title: Line no. 02-15v Vitt Aayog ke antargat ward nu. 04 lakdi wa manathar Ki vibhin Galiyon Mein 110 mm vyas ki P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2024_DOLBU_889389_2

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

Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 04 ykdMh o eSukBsj dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA

Contract No: 114/J.K./Ne.Su.N.N.M./2023-24 Dated 02-02-24 Line No. 02

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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4166429 853144.97 -1.15 843333.80 Eight Lakh Fourty Three Thousand Three Hundred and Thirty Three

2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4166497 853144.97 -1.55 839921.22 Eight Lakh Thirty Nine Thousand Nine Hundred and Twenty One

3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4167206 853144.97 -1.25 842480.66 Eight Lakh Fourty Two Thousand Four Hundred and Eighty

4.00 ANIKA TRADER AND SUPPLIER(GSTN-NA)--4165554 853144.97 -5.04 810146.46 Eight Lakh Ten Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: ANIKA TRADER AND SUPPLIER(810146.46)

BOQ Summary Details Tender Title: Line no. 02-15v Vitt Aayog ke antargat ward nu. 04 lakdi wa manathar Ki vibhin Galiyon Mein 110 mm vyas ki P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2024_DOLBU_889389_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIKA TRADER AND SUPPLIER 810146.46 L1

2 SHAMBHU TRADERS 839921.22 L2

3 M/S MUKESH KUMAR GUPTA CONTRACTOR 842480.66 L3

4 M/S MAHIR KHAN 843333.80 L4