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Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
15 Mar 2021, 2:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Work of supply of various equipment related to the column assembly of tube wells in the Jalkal Store.
2020_DOLBU_496388_14
386/jalkal/2020-21
Open Tender
Water Supply
Percentage
365 days
Firozabad
Work of supply of various equipment related to the column assembly of tube wells in the Jalkal Store.
2 documents required · 2 mandatory
₹590
Municipal Commissioner
₹25,000
23 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 23-Mar-2021 12:49 PM Tender Title: Work of supply of various equipment related to the column assembly of tube wells in the Jalkal Store. Tender ID: 2020_DOLBU_496388_14
Tender Inviting Authority: Jalkal vibhag nagar nigam Firozabad
Name of Work: Work of supply of various equipment related to the column assembly of tube wells in the Jalkal Store. (TENDER NO. 3)
Contract No: 1564/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 BANKEY BIHARI SALES(GSTN-09AMJPG7220K1ZW) 39773.720 -7.770 36683.300 Thirty Six Thousand Six Hundred and Eighty Three
2.00 M/s MAHAVEER ENTERPRISES(GSTN-09AFAPA8512N1ZF) 39773.720 -1.580 39145.300 Thirty Nine Thousand One Hundred and Fourty Five
3.00 M/s Garg Contractor and Suppliers(GSTN-09AQCPA0179L1ZV) 39773.720 -4.000 38182.770 Thirty Eight Thousand One Hundred and Eighty Two
4.00 M/s GYATRI ENTERPRISES(GSTN-NA) 39773.720 -1.680 39105.520 Thirty Nine Thousand One Hundred and Five
5.00 M/S A.G. CONSTRUCTION(GSTN-NA) 39773.720 -2.500 38779.380 Thirty Eight Thousand Seven Hundred and Seventy Nine
6.00 M/s GARG ENTERPRISES(GSTN-NA) 39773.720 -1.950 38998.130 Thirty Eight Thousand Nine Hundred and Ninty Eight
7.00 M/S SHRI MARUTI SALES(GSTN-NA) 39773.720 0.000 39773.720 Thirty Nine Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: BANKEY BIHARI SALES(36683.300)
BOQ Summary Details Tender Title: Work of supply of various equipment related to the column assembly of tube wells in the Jalkal Store. Tender ID: 2020_DOLBU_496388_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKEY BIHARI SALES 36683.300 L1
2 M/s Garg Contractor and Suppliers 38182.770 L2
3 M/S A.G. CONSTRUCTION 38779.380 L3
4 M/s GARG ENTERPRISES 38998.130 L4
5 M/s GYATRI ENTERPRISES 39105.520 L5
6 M/s MAHAVEER ENTERPRISES 39145.300 L6
7 M/S SHRI MARUTI SALES 39773.720 L7
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