SUPPLY OF COPPER CABLE

eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 25-Jul-2023 05:49 PM Tender Title: SUPPLY OF COPPER CABLE Tender ID: 2023_NNMEE_805468_1

Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT

Name of Work: SUPPLY OF COPPER CABLE

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 Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 810240.000 -12.700 707339.520 Seven Lakh Seven Thousand Three Hundred and Thirty Nine

2.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 810240.000 10.000 891264.000 Eight Lakh Ninty One Thousand Two Hundred and Sixty Four

3.00 M/S S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 810240.000 -15.200 687083.520 Six Lakh Eighty Seven Thousand Eighty Three

4.00 shikhaenterprises(GSTN-NA) 810240.000 -18.880 657266.688 Six Lakh Fifty Seven Thousand Two Hundred and Sixty Six

5.00 Plaza Wires Ltd(GSTN-NA) 810240.000 10.700 896935.680 Eight Lakh Ninty Six Thousand Nine Hundred and Thirty Five

6.00 M/S KAUSHIK TRADERS(GSTN-NA) 810240.000 -21.000 640089.600 Six Lakh Fourty Thousand Eighty Nine

Lowest Amount Quoted BY: M/S KAUSHIK TRADERS(640089.600)

BOQ Summary Details Tender Title: SUPPLY OF COPPER CABLE Tender ID: 2023_NNMEE_805468_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KAUSHIK TRADERS 640089.600 L1

2 shikhaenterprises 657266.688 L2

3 M/S S.K. CONSTRUCTION CO. 687083.520 L3

4 M/s Chetan Enterprises 707339.520 L4

5 M/S RAHUL TRADERS 891264.000 L5

6 Plaza Wires Ltd 896935.680 L6