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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1ST FLOOR B 116 VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
19 Jan 2021, 3:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Supply of 03 HP motor pump set.
2020_DOLBU_496393_8
386/jalkal/2020-21
Open Tender
Water Supply
Percentage
30 days
Firozabad
Supply of 03 HP motor pump set.
2 documents required · 2 mandatory
₹1,475
Municipal Commissioner
₹20,000
5 Feb 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 05-Feb-2021 12:56 PM Tender Title: Supply of 03 HP motor pump set. Tender ID: 2020_DOLBU_496393_8
Tender Inviting Authority: Jalkal vibhag nagar nigam Firozabad
Name of Work: Supply of 03 HP motor pump set. (TENDER NO. 4 UNDER 14TH FINANCE)
Contract No: 1381/e.ni.su./jalkal/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devesh Agrawal(GSTN-09AFRPA3420N1Z9) 974856.960 -28.000 701897.010 Seven Lakh One Thousand Eight Hundred and Ninty Seven
2.00 M/S RAJ VARDHAN H.U.F(GSTN-09AAMHR1870D1ZZ) 974856.960 -29.990 682497.360 Six Lakh Eighty Two Thousand Four Hundred and Ninty Seven
3.00 R K ENGINEERS SALES LTD(GSTN-09AABCR8335D1ZE) 974856.960 -10.000 877371.260 Eight Lakh Seventy Seven Thousand Three Hundred and Seventy One
4.00 M/S A.G. CONSTRUCTION(GSTN-NA) 974856.960 -18.310 796360.650 Seven Lakh Ninty Six Thousand Three Hundred and Sixty
5.00 SHIV DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 974856.960 -15.100 827653.560 Eight Lakh Twenty Seven Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/S RAJ VARDHAN H.U.F(682497.360)
BOQ Summary Details Tender Title: Supply of 03 HP motor pump set. Tender ID: 2020_DOLBU_496393_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ VARDHAN H.U.F 682497.360 L1
2 Devesh Agrawal 701897.010 L2
3 M/S A.G. CONSTRUCTION 796360.650 L3
4 SHIV DURGA CONSTRUCTION AND SUPPLIERS 827653.560 L4
5 R K ENGINEERS SALES LTD 877371.260 L5
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