INDIA MARK-2 HANDPUMP FIXING 60 MTR DEPTH WORK

eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 25-May-2021 05:42 PM Tender Title: INDIA MARK-2 HANDPUMP FIXING 60 MTR DEPTH WORK Tender ID: 2021_NNMEE_582016_1

Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT

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SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUPREME TRADERS(GSTN-09AIWPA1480G1Z4) 42196.000 5.000 44305.800 Fourty Four Thousand Three Hundred and Five

2.00 M/S SAXENA PLUMBING WORKS(GSTN-09AIAPS2016E1ZM) 42196.000 6.000 44727.760 Fourty Four Thousand Seven Hundred and Twenty Seven

3.00 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS(GSTN-09ACUPP4996L1Z6) 42196.000 7.000 45149.720 Fourty Five Thousand One Hundred and Fourty Nine

4.00 SHIV CONSTRUCTION(GSTN-09ALBPM5790M1ZH) 42196.000 10.000 46415.600 Fourty Six Thousand Four Hundred and Fifteen

5.00 M/S MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 42196.000 5.000 44305.800 Fourty Four Thousand Three Hundred and Five

6.00 M/S HIMANSHU TRADING CO.(GSTN-09AVAPK5782C1ZL) 42196.000 10.000 46415.600 Fourty Six Thousand Four Hundred and Fifteen

7.00 M/S SHIVAM ENTERPRISES(GSTN-09BEZPS2461F3ZS) 42196.000 -0.400 42027.216 Fourty Two Thousand Twenty Seven

8.00 M/S CHANDRA ASSOCIATES(GSTN-09ASGPS7024L2Z6) 42196.000 -0.500 41985.020 Fourty One Thousand Nine Hundred and Eighty Five

9.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 42196.000 5.000 44305.800 Fourty Four Thousand Three Hundred and Five

10.00 MADHU ENGINEERING(GSTN-09BMBPB0068F1ZJ) 42196.000 10.000 46415.600 Fourty Six Thousand Four Hundred and Fifteen

11.00 M/S S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 42196.000 4.600 44137.016 Fourty Four Thousand One Hundred and Thirty Seven

12.00 M/S NITIN ENTERPRISES(GSTN-09BCAPD7992M1Z1) 42196.000 8.000 45571.680 Fourty Five Thousand Five Hundred and Seventy One

13.00 NAINA CONSTRUCTIONS(GSTN-09CFDPR0755P1ZS) 42196.000 7.000 45149.720 Fourty Five Thousand One Hundred and Fourty Nine

14.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 42196.000 12.000 47259.520 Fourty Seven Thousand Two Hundred and Fifty Nine

15.00 ROHIT ENTERPRISES(GSTN-09ACHPR3744B1ZM) 42196.000 -25.000 31647.000 Thirty One Thousand Six Hundred and Fourty Seven

16.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 42196.000 7.000 45149.720 Fourty Five Thousand One Hundred and Fourty Nine

17.00 SUSHILA CONSTRUCTION COMPANY(GSTN-09ABNPR9552L1ZN) 42196.000 4.000 43883.840 Fourty Three Thousand Eight Hundred and Eighty Three

18.00 M/S SARKAR CONSTRUCTION AND DEVELOPERS(GSTN-09AEOPI4743L1ZY) 42196.000 5.000 44305.800 Fourty Four Thousand Three Hundred and Five

19.00 M/S AIR COM(GSTN-09AACPQ1805D2ZI) 42196.000 3.000 43461.880 Fourty Three Thousand Four Hundred and Sixty One

20.00 S S ENTERPRISES(GSTN-NA) 42196.000 -0.010 42191.780 Fourty Two Thousand One Hundred and Ninty One

21.00 M/S KAUSHIK TRADERS(GSTN-NA) 42196.000 10.000 46415.600 Fourty Six Thousand Four Hundred and Fifteen

22.00 NARESH ENTERPRISES(GSTN-NA) 42196.000 5.750 44622.270 Fourty Four Thousand Six Hundred and Twenty Two

23.00 M/S SATYA CONSTRUCTION(GSTN-NA) 42196.000 8.000 45571.680 Fourty Five Thousand Five Hundred and Seventy One

24.00 UDHAV ENTERPRISES(GSTN-NA) 42196.000 -0.010 42191.780 Fourty Two Thousand One Hundred and Ninty One

25.00 SATYAM ENTERPRISES(GSTN-NA) 42196.000 7.000 45149.720 Fourty Five Thousand One Hundred and Fourty Nine

26.00 AADI CONSTRUCTION CO.(GSTN-NA) 42196.000 10.500 46626.580 Fourty Six Thousand Six Hundred and Twenty Six

27.00 MAAHI TRADERS AND CONTRACTOR(GSTN-NA) 42196.000 3.000 43461.880 Fourty Three Thousand Four Hundred and Sixty One

28.00 M/s Kishor Kumar(GSTN-NA) 42196.000 5.750 44622.270 Fourty Four Thousand Six Hundred and Twenty Two

29.00 M/S SUBHASH ELECTRIC WORKS(GSTN-NA) 42196.000 5.000 44305.800 Fourty Four Thousand Three Hundred and Five

Lowest Amount Quoted BY: ROHIT ENTERPRISES(31647.000)

BOQ Summary Details Tender Title: INDIA MARK-2 HANDPUMP FIXING 60 MTR DEPTH WORK Tender ID: 2021_NNMEE_582016_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROHIT ENTERPRISES 31647.000 L1

2 M/S CHANDRA ASSOCIATES 41985.020 L2

3 M/S SHIVAM ENTERPRISES 42027.216 L3

4 S S ENTERPRISES 42191.780 L4

5 UDHAV ENTERPRISES 42191.780 L4

6 MAAHI TRADERS AND CONTRACTOR 43461.880 L5

7 M/S AIR COM 43461.880 L5

8 SUSHILA CONSTRUCTION COMPANY 43883.840 L6

9 M/S S.K. CONSTRUCTION CO. 44137.016 L7

10 M/S SUBHASH ELECTRIC WORKS 44305.800 L8

11 M/S MUNISH KUMAR 44305.800 L8

12 M/S SUPREME TRADERS 44305.800 L8

13 M/S RAHUL TRADERS 44305.800 L8

14 M/S SARKAR CONSTRUCTION AND DEVELOPERS 44305.800 L8

15 NARESH ENTERPRISES 44622.270 L9

16 M/s Kishor Kumar 44622.270 L9

17 M/S SAXENA PLUMBING WORKS 44727.760 L10

18 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS 45149.720 L11

19 SATYAM ENTERPRISES 45149.720 L11

20 NAINA CONSTRUCTIONS 45149.720 L11

21 AKANSHU CONSTRUCTION COMPANY 45149.720 L11

22 M/S NITIN ENTERPRISES 45571.680 L12

23 M/S SATYA CONSTRUCTION 45571.680 L12

24 SHIV CONSTRUCTION 46415.600 L13

25 MADHU ENGINEERING 46415.600 L13

26 M/S HIMANSHU TRADING CO. 46415.600 L13

27 M/S KAUSHIK TRADERS 46415.600 L13

28 AADI CONSTRUCTION CO. 46626.580 L14

29 M/s Chetan Enterprises 47259.520 L15