Line 08 ward no. 03 bank colony ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice.

eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 02-Aug-2024 04:06 PM Tender Title: Line 08 ward no. 03 bank colony ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_8

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

Name of Work: okMZ ua0 03 cSad dkyksuh dh fofHkUu xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA

Contract No: 815/J.K./Ne.Su.N.N.M./2024-25 Dated 02-07-2024 Line No. 008

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 -4396800 486188.60 -2.40 474520.07 Four Lakh Seventy Four Thousand Five Hundred and Twenty

2.00 M/S DHARMPAL SINGH CONTRACTOR (GSTN-09COPPS9118J1Z1) BID ID -4396982 486188.60 -15.00 413260.31 Four Lakh Thirteen Thousand Two Hundred and Sixty

3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4397295 486188.60 -15.10 412774.12 Four Lakh Tweleve Thousand Seven Hundred and Seventy Four

4.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4397359 486188.60 -28.01 350007.17 Three Lakh Fifty Thousand Seven

5.00 ANIKA TRADER AND SUPPLIER(GSTN-NA)--4397415 486188.60 -16.10 407912.24 Four Lakh Seven Thousand Nine Hundred and Tweleve

6.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA)--4397322 486188.60 -9.20 441459.25 Four Lakh Fourty One Thousand Four Hundred and Fifty Nine

Lowest Amount Quoted BY: M/S ANIL KUMAR AND BROTHERS(350007.17)

BOQ Summary Details Tender Title: Line 08 ward no. 03 bank colony ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ANIL KUMAR AND BROTHERS 350007.17 L1

2 ANIKA TRADER AND SUPPLIER 407912.24 L2

3 M/S SUNIL KUMAR 412774.12 L3

4 M/S DHARMPAL SINGH CONTRACTOR 413260.31 L4

5 SHRI SHIV CONSTRUCTIONS 441459.25 L5

6 M/S MAHIR KHAN 474520.07 L6