Unit rate for supply of material related to the control panel Etc. in the Jalkal Store.

eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 20-Nov-2020 06:05 PM Tender Title: Unit rate for supply of material related to the control panel Etc. in the Jalkal Store. Tender ID: 2020_DOLBU_496388_7

Tender Inviting Authority: Jalkal vibhag nagar nigam Firozabad

Name of Work: Unit rate for supply of material related to the control panel Etc. in the Jalkal Store. (TENDER NO. 7)

Contract No: 386/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 Neeraj Gupta and Co(GSTN-NA) 203008.750 -2.500 197933.530 One Lakh Ninty Seven Thousand Nine Hundred and Thirty Three

2.00 M/s GARG ENTERPRISES(GSTN-NA) 203008.750 -0.800 201384.680 Two Lakh One Thousand Three Hundred and Eighty Four

3.00 BANKEY BIHARI SALES(GSTN-NA) 203008.750 -18.840 164761.900 One Lakh Sixty Four Thousand Seven Hundred and Sixty One

4.00 M/s MAHAVEER ENTERPRISES(GSTN-NA) 203008.750 -1.800 199354.590 One Lakh Ninty Nine Thousand Three Hundred and Fifty Four

5.00 Surendar Kaur Bagga(GSTN-NA) 203008.750 -0.250 202501.230 Two Lakh Two Thousand Five Hundred and One

6.00 Chhaya Devi Contractor and Suppliers(GSTN-NA) 203008.750 -1.000 200978.660 Two Lakh Nine Hundred and Seventy Eight

7.00 M/S A.G. CONSTRUCTION(GSTN-NA) 203008.750 -3.000 196918.490 One Lakh Ninty Six Thousand Nine Hundred and Eighteen

8.00 M/S BIJENDRA SINGH PIPE AND SANITARY STORE(GSTN-NA) 203008.750 -18.900 164640.100 One Lakh Sixty Four Thousand Six Hundred and Fourty

9.00 SHRI BALA JI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 203008.750 -0.050 202907.250 Two Lakh Two Thousand Nine Hundred and Seven

10.00 M/s GYATRI ENTERPRISES(GSTN-NA) 203008.750 -1.300 200369.640 Two Lakh Three Hundred and Sixty Nine

11.00 M/s SHARMA ENTERPRISES(GSTN-NA) 203008.750 -2.250 198441.050 One Lakh Ninty Eight Thousand Four Hundred and Fourty One

12.00 GARG ASSOCIATES(GSTN-NA) 203008.750 -15.000 172557.440 One Lakh Seventy Two Thousand Five Hundred and Fifty Seven

Lowest Amount Quoted BY: M/S BIJENDRA SINGH PIPE AND SANITARY STORE(164640.100)

BOQ Summary Details Tender Title: Unit rate for supply of material related to the control panel Etc. in the Jalkal Store. Tender ID: 2020_DOLBU_496388_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BIJENDRA SINGH PIPE AND SANITARY STORE 164640.100 L1

2 BANKEY BIHARI SALES 164761.900 L2

3 GARG ASSOCIATES 172557.440 L3

4 M/S A.G. CONSTRUCTION 196918.490 L4

5 Neeraj Gupta and Co 197933.530 L5

6 M/s SHARMA ENTERPRISES 198441.050 L6

7 M/s MAHAVEER ENTERPRISES 199354.590 L7

8 M/s GYATRI ENTERPRISES 200369.640 L8

9 Chhaya Devi Contractor and Suppliers 200978.660 L9

10 M/s GARG ENTERPRISES 201384.680 L10

11 Surendar Kaur Bagga 202501.230 L11

12 SHRI BALA JI CONSTRUCTION AND SUPPLIERS 202907.250 L12