Work of supply of PVC pipes and fittings in Jalkal store.

eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 23-Mar-2021 12:44 PM Tender Title: Work of supply of PVC pipes and fittings in Jalkal store. Tender ID: 2020_DOLBU_496388_13

Tender Inviting Authority: Jalkal vibhag nagar nigam Firozabad

Name of Work: Work of supply of PVC pipes and fittings in Jalkal store. (TENDER NO. 2)

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) 14676.880 -5.510 13868.180 Thirteen Thousand Eight Hundred and Sixty Eight

2.00 M/s MAHAVEER ENTERPRISES(GSTN-09AFAPA8512N1ZF) 14676.880 -1.050 14522.770 Fourteen Thousand Five Hundred and Twenty Two

3.00 M/s GARG ENTERPRISES(GSTN-NA) 14676.880 -1.550 14449.390 Fourteen Thousand Four Hundred and Fourty Nine

4.00 M/S A.G. CONSTRUCTION(GSTN-NA) 14676.880 15.010 16879.880 Sixteen Thousand Eight Hundred and Seventy Nine

5.00 M/s GYATRI ENTERPRISES(GSTN-NA) 14676.880 -1.850 14405.360 Fourteen Thousand Four Hundred and Five

6.00 M/S SHRI MARUTI SALES(GSTN-NA) 14676.880 10.000 16144.570 Sixteen Thousand One Hundred and Fourty Four

Lowest Amount Quoted BY: BANKEY BIHARI SALES(13868.180)

BOQ Summary Details Tender Title: Work of supply of PVC pipes and fittings in Jalkal store. Tender ID: 2020_DOLBU_496388_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BANKEY BIHARI SALES 13868.180 L1

2 M/s GYATRI ENTERPRISES 14405.360 L2

3 M/s GARG ENTERPRISES 14449.390 L3

4 M/s MAHAVEER ENTERPRISES 14522.770 L4

5 M/S SHRI MARUTI SALES 16144.570 L5

6 M/S A.G. CONSTRUCTION 16879.880 L6