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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,620
Closing Date
24 Dec 2020, 10:00 amClosed
Executive Officer
Nagar Panachayat, Firozabad
Supply of equipment of 32 MMG pipes, sockets, chains, bars and other hand pumps for drinking water supply
2020_DOLBU_539379_1
1413/Stha.Pra/2020-21 Dt. 18.12.2020
Open Tender
Civil Works
Percentage
30 days
Supply of equipment of 32 MMG pipes, sockets, chai
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Executive Officer
₹41,620
24 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anoop Rai Created Date/Time: 24-Dec-2020 02:23 PM Tender Title: Supply of equipment of 32 MMG pipes, sockets, chains, bars and other hand pumps for drinking water supply Tender ID: 2020_DOLBU_539379_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Jasrana (Firozabad)
Name of Work:Supply of equipment of 32 MMG pipes, sockets, chains, bars and other hand pumps for drinking water supply
Contract No: 001/1413/Stha.Pra./2020-21/ Dt. 18.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ANSH CONSTRUCTION(GSTN-09ABEFA7955K2ZW) 416200.000 -0.650 413494.700 Four Lakh Thirteen Thousand Four Hundred and Ninty Four
2.00 M/s GAYATRI CONTRACTOR and SUPPLER(GSTN-NA) 416200.000 -0.520 414035.760 Four Lakh Fourteen Thousand Thirty Five
3.00 M/s Neeraj Kumar(GSTN-NA) 416200.000 -0.470 414243.860 Four Lakh Fourteen Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/s ANSH CONSTRUCTION(413494.700)
BOQ Summary Details Tender Title: Supply of equipment of 32 MMG pipes, sockets, chains, bars and other hand pumps for drinking water supply Tender ID: 2020_DOLBU_539379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANSH CONSTRUCTION 413494.700 L1
2 M/s GAYATRI CONTRACTOR and SUPPLER 414035.760 L2
3 M/s Neeraj Kumar 414243.860 L3
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