LINE10 WARD 38 BARWALAN WELCOME MARRIAGE HALL SE WALI ROAD TAK MAI 200 MM VIYAS KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE

eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 22-Nov-2021 02:19 PM Tender Title: LINE10 WARD 38 BARWALAN WELCOME MARRIAGE HALL SE WALI ROAD TAK MAI 200 MM VIYAS KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_10

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

Name of Work: okMZ ua0 38 csyde 'kknh gky ls oyh jksM rd 200 ,e0,e0 O;kl dh ikbZi ykbZu Mkyus dk dk;ZA

Contract No: 982/J.K./Ne.Su.N.N.M./2021 Dated 29/10/2021 Line No. 10

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 970441.80 -7.77 895038.47 Eight Lakh Ninty Five Thousand Thirty Eight

2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 970441.80 -8.80 885042.92 Eight Lakh Eighty Five Thousand Fourty Two

3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 970441.80 -21.38 762961.34 Seven Lakh Sixty Two Thousand Nine Hundred and Sixty One

4.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 970441.80 -14.75 827301.63 Eight Lakh Twenty Seven Thousand Three Hundred and One

5.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 970441.80 -18.99 786154.90 Seven Lakh Eighty Six Thousand One Hundred and Fifty Four

6.00 SANTOSHI CONSTRUCTIONS(GSTN-09EEMPD9937R1ZB) 970441.80 -21.67 760147.06 Seven Lakh Sixty Thousand One Hundred and Fourty Seven

7.00 S K ENTERPRISES(GSTN-NA) 970441.80 -12.00 853988.78 Eight Lakh Fifty Three Thousand Nine Hundred and Eighty Eight

8.00 JYOTI CONTRACTOR(GSTN-NA) 970441.80 -6.00 912215.29 Nine Lakh Tweleve Thousand Two Hundred and Fifteen

Lowest Amount Quoted BY: SANTOSHI CONSTRUCTIONS(760147.06)

BOQ Summary Details Tender Title: LINE10 WARD 38 BARWALAN WELCOME MARRIAGE HALL SE WALI ROAD TAK MAI 200 MM VIYAS KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSHI CONSTRUCTIONS 760147.06 L1

2 DIWAKAR CONSTRUCTION 762961.34 L2

3 M/S MAHIR KHAN 786154.90 L3

4 M/S SHRI SHYAM CONSTRUCTION CO. 827301.63 L4

5 S K ENTERPRISES 853988.78 L5

6 BALA JI TRADERS AND SUPPLIER 885042.92 L6

7 M/S RAJKAMAL GUPTA THEKEDAR 895038.47 L7

8 JYOTI CONTRACTOR 912215.29 L8