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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹38,970
Closing Date
4 Nov 2020, 5:00 pmClosed
Executive Officer
Office Nagar Palika Parishad Shamli
New Mandi Gaushala Construction of Kharanja and drain
2020_DOLBU_524773_1
331/PWC/E-T/2020-21
Open Tender
Civil Works
Percentage
30 days
New mandi Gaushala Construction of kharnja drain
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Executive Officer
₹38,970
Yes
5 Nov 2020
26 Oct 2020
5 Nov 2020
26 Oct 2020
4 Nov 2020
26 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 05-Nov-2020 11:55 AM Tender Title: New mandi Gaushala Construction of kharnja and drain Tender ID: 2020_DOLBU_524773_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Shamli
Name of Work: New Mandi Gaushala Construction of Kharanja and drain
Contract No: (Avasthapana Vikas Nidhi) 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHAKUMBARI TRADERS AND CONTRACTORS(GSTN-09BDYPK6107J1ZX) 344546.500 -5.350 326113.262 Three Lakh Twenty Six Thousand One Hundred and Thirteen
2.00 PUNDIR CONTRACTOR(GSTN-NA) 344546.500 2.000 351437.430 Three Lakh Fifty One Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: MAA SHAKUMBARI TRADERS AND CONTRACTORS(326113.262)
BOQ Summary Details Tender Title: New mandi Gaushala Construction of kharnja and drain Tender ID: 2020_DOLBU_524773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKUMBARI TRADERS AND CONTRACTORS 326113.262 L1
2 PUNDIR CONTRACTOR 351437.430 L2
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