Work of supply of various sewer related materials in the Jalkal Store.

eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 23-Mar-2021 01:06 PM Tender Title: Work of supply of various sewer related materials in the Jalkal Store. Tender ID: 2020_DOLBU_496388_15

Tender Inviting Authority: Jalkal vibhag nagar nigam Firozabad

Name of Work: Work of supply of various sewer related materials in the Jalkal Store. (TENDER NO. 4)

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 Devesh Agrawal(GSTN-09AFRPA3420N1Z9) 7523.000 -23.100 5785.190 Five Thousand Seven Hundred and Eighty Five

2.00 BANKEY BIHARI SALES(GSTN-09AMJPG7220K1ZW) 7523.000 -4.430 7189.730 Seven Thousand One Hundred and Eighty Nine

3.00 M/s MAHAVEER ENTERPRISES(GSTN-09AFAPA8512N1ZF) 7523.000 -2.000 7372.540 Seven Thousand Three Hundred and Seventy Two

4.00 M/s GYATRI ENTERPRISES(GSTN-NA) 7523.000 -1.630 7400.380 Seven Thousand Four Hundred

5.00 M/S A.G. CONSTRUCTION(GSTN-NA) 7523.000 -2.990 7298.060 Seven Thousand Two Hundred and Ninty Eight

6.00 M/s GARG ENTERPRISES(GSTN-NA) 7523.000 -1.050 7444.010 Seven Thousand Four Hundred and Fourty Four

7.00 M/S SHRI MARUTI SALES(GSTN-NA) 7523.000 0.000 7523.000 Seven Thousand Five Hundred and Twenty Three

Lowest Amount Quoted BY: Devesh Agrawal(5785.190)

BOQ Summary Details Tender Title: Work of supply of various sewer related materials in the Jalkal Store. Tender ID: 2020_DOLBU_496388_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Devesh Agrawal 5785.190 L1

2 BANKEY BIHARI SALES 7189.730 L2

3 M/S A.G. CONSTRUCTION 7298.060 L3

4 M/s MAHAVEER ENTERPRISES 7372.540 L4

5 M/s GYATRI ENTERPRISES 7400.380 L5

6 M/s GARG ENTERPRISES 7444.010 L6

7 M/S SHRI MARUTI SALES 7523.000 L7