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Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
5 Aug 2020, 2:00 pmClosed
Municipal Commissioner
Nagar Nigam Firozabad
Pipe line related laying, line change etc.
2020_DOLBU_496388_2
386/jalkal/2020-21
Open Tender
Water Supply
Percentage
365 days
Firozabad
Pipe line related laying, line change etc.
2 documents required · 2 mandatory
₹590
Municipal Commissioner
₹25,000
24 Nov 2020
25 Jul 2020
6 Aug 2020
25 Jul 2020
5 Aug 2020
25 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 24-Nov-2020 02:20 PM Tender Title: Pipe line related laying, line change etc. Tender ID: 2020_DOLBU_496388_2
Tender Inviting Authority: Jalkal Vibhag Nagar Nigam Firozabad
Name of Work: Pipe line related laying, line change etc. (TENDER NO.2)
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 GARG ASSOCIATES(GSTN-NA) 171478.980 -20.000 137183.180 One Lakh Thirty Seven Thousand One Hundred and Eighty Three
2.00 Neeraj Gupta and Co(GSTN-NA) 171478.980 -5.000 162905.030 One Lakh Sixty Two Thousand Nine Hundred and Five
3.00 M/S A.G. CONSTRUCTION(GSTN-NA) 171478.980 -5.500 162047.640 One Lakh Sixty Two Thousand Fourty Seven
4.00 M/S MAA PITAMBARA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 171478.980 -1.500 168906.800 One Lakh Sixty Eight Thousand Nine Hundred and Six
5.00 M/s MAHAVEER ENTERPRISES(GSTN-NA) 171478.980 -1.500 168906.800 One Lakh Sixty Eight Thousand Nine Hundred and Six
6.00 M/s GYATRI ENTERPRISES(GSTN-NA) 171478.980 -2.000 168049.400 One Lakh Sixty Eight Thousand Fourty Nine
7.00 Santosh Dixit Contractor(GSTN-NA) 171478.980 -0.000 171478.980 One Lakh Seventy One Thousand Four Hundred and Seventy Eight
8.00 Chhaya Devi Contractor and Suppliers(GSTN-NA) 171478.980 -1.000 169764.190 One Lakh Sixty Nine Thousand Seven Hundred and Sixty Four
9.00 M/s GARG ENTERPRISES(GSTN-NA) 171478.980 -1.000 169764.190 One Lakh Sixty Nine Thousand Seven Hundred and Sixty Four
10.00 M/s Garg Contractor and Suppliers(GSTN-NA) 171478.980 -3.100 166163.130 One Lakh Sixty Six Thousand One Hundred and Sixty Three
11.00 Surendar Kaur Bagga(GSTN-NA) 171478.980 -0.250 171050.280 One Lakh Seventy One Thousand Fifty
Lowest Amount Quoted BY: GARG ASSOCIATES(137183.180)
BOQ Summary Details Tender Title: Pipe line related laying, line change etc. Tender ID: 2020_DOLBU_496388_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG ASSOCIATES 137183.180 L1
2 M/S A.G. CONSTRUCTION 162047.640 L2
3 Neeraj Gupta and Co 162905.030 L3
4 M/s Garg Contractor and Suppliers 166163.130 L4
5 M/s GYATRI ENTERPRISES 168049.400 L5
6 M/s MAHAVEER ENTERPRISES 168906.800 L6
7 M/S MAA PITAMBARA CONSTRUCTION AND SUPPLIERS 168906.800 L6
8 M/s GARG ENTERPRISES 169764.190 L7
9 Chhaya Devi Contractor and Suppliers 169764.190 L7
10 Surendar Kaur Bagga 171050.280 L8
11 Santosh Dixit Contractor 171478.980 L9
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