Work of laying 500 meter pipeline of 90 mm diameter behind Ward No. 20 Daulatram School.

eProcurement System Government of Uttar Pradesh Created By: Ram Babu Rajput Created Date/Time: 19-Jul-2024 06:31 PM Tender Title: Work of laying 500 meter pipeline of 90 mm diameter behind Ward No. 20 Daulatram School. Tender ID: 2024_DOLBU_910751_28

Tender Inviting Authority: Municipal Commissioner, Nagar Nigam Firozabad.

Name of Work: वार्ड नं0 20 दौलतराम स्कूल के पीछे 90 एम0एम0 व्यास की 500 मीटर पाइप लाइन बिछाने का कार्य।

Contract No: 82/jalkal/e.ni.su./2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 RADHA MADHAV CONSTRUCTION(GSTN-NA)--4362253 306215.310 -40.600 181891.890 One Lakh Eighty One Thousand Eight Hundred and Ninty One

2.00 D K TRADERS(GSTN-NA)--4364027 306215.310 -40.050 183576.080 One Lakh Eighty Three Thousand Five Hundred and Seventy Six

3.00 M/S A.G. CONSTRUCTION(GSTN-NA)--4362663 306215.310 -22.900 236092.000 Two Lakh Thirty Six Thousand Ninty Two

4.00 M/S SHIV KUMAR CONTRACTOR & SUPPLIERS(GSTN-NA)--4364394 306215.310 -43.440 173195.380 One Lakh Seventy Three Thousand One Hundred and Ninty Five

5.00 BEDIKA ELECTRICALS(GSTN-NA)--4363916 306215.310 -35.800 196590.230 One Lakh Ninty Six Thousand Five Hundred and Ninty

6.00 MAA KELA DEVI CONSTRUCTION(GSTN-NA)--4364296 306215.310 -42.500 176073.800 One Lakh Seventy Six Thousand Seventy Three

7.00 M/s KRISHNA MACHINERY TRADERS(GSTN-NA)--4363944 306215.310 -38.900 187097.550 One Lakh Eighty Seven Thousand Ninty Seven

8.00 M/S KRISHNA CONSTRUCTION(GSTN-NA)--4364062 306215.310 -35.600 197202.660 One Lakh Ninty Seven Thousand Two Hundred and Two

9.00 M/S R. B. ENTERPRISES(GSTN-NA)--4363938 306215.310 -36.500 194446.720 One Lakh Ninty Four Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: M/S SHIV KUMAR CONTRACTOR & SUPPLIERS(173195.380)

BOQ Summary Details Tender Title: Work of laying 500 meter pipeline of 90 mm diameter behind Ward No. 20 Daulatram School. Tender ID: 2024_DOLBU_910751_28

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHIV KUMAR CONTRACTOR & SUPPLIERS 173195.380 L1

2 MAA KELA DEVI CONSTRUCTION 176073.800 L2

3 RADHA MADHAV CONSTRUCTION 181891.890 L3

4 D K TRADERS 183576.080 L4

5 M/s KRISHNA MACHINERY TRADERS 187097.550 L5

6 M/S R. B. ENTERPRISES 194446.720 L6

7 BEDIKA ELECTRICALS 196590.230 L7

8 M/S KRISHNA CONSTRUCTION 197202.660 L8

9 M/S A.G. CONSTRUCTION 236092.000 L9