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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 YARPUR THANA BHAWAN SHAMLI MUZAFFARNAGAR UTTAR PRADESH 247777 | SHAMLI | UTTAR PRADESH | 247777 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-SINGLE FDR ATTACHED IN ALL THE BIDS |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
18 Sept 2023, 5:00 pmClosed
Exective Officer
Office Nagar Palika Parishad Shamli
New tube well installation work in Ward No. 07 Nala Track Dayanandnagar.
2023_DOLBU_836941_2
285/E-T/WWC/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
New tube well installation work in Ward No. 07 Nal
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Executive Officer
₹2.5 L
Yes
22 Sept 2023
11 Sept 2023
19 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Vishal Tomer Created Date/Time: 22-Sep-2023 03:38 PM Tender Title: New tube well installation work in Ward No. 07 Nala Track Dayanandnagar. Tender ID: 2023_DOLBU_836941_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD SHAMLI
Name of Work: Ward number 7 drain track Dayanand Nagar new tubewell installation work
Contract No: WORK NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S CONSTRUCTION(GSTN-09CLRPS8720F1ZG) 2116545.00 -6.80 1972619.94 Ninteen Lakh Seventy Two Thousand Six Hundred and Ninteen
2.00 MANISH KUMAR CONTRACTOR(GSTN-NA) 2116545.00 -4.98 2011141.06 Twenty Lakh Eleven Thousand One Hundred and Fourty One
3.00 VANIYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2116545.00 -17.01 1756520.70 Seventeen Lakh Fifty Six Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: VANIYA CONSTRUCTION AND SUPPLIERS(1756520.70)
BOQ Summary Details Tender Title: New tube well installation work in Ward No. 07 Nala Track Dayanandnagar. Tender ID: 2023_DOLBU_836941_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANIYA CONSTRUCTION AND SUPPLIERS 1756520.70 L1
2 D S CONSTRUCTION 1972619.94 L2
3 MANISH KUMAR CONTRACTOR 2011141.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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