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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹59.9 L
EMD Value
₹6.0 L
Closing Date
2 Nov 2020, 5:00 pmClosed
Executive Officer
Office Nagar Palika Parishad Shamli
Ward 19 and 6 M S K road Construction of two side R C C Nala frome Fawwar chowk to loha pul
2020_DOLBU_524682_17
332/PWC/E-T/2020-21
Open Tender
Civil Works
Percentage
30 days
Ward 19 and 6 M S K road Construction of RCC Nala
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Executive Officer
₹6.0 L
Yes
3 Nov 2020
24 Oct 2020
3 Nov 2020
24 Oct 2020
2 Nov 2020
24 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 03-Nov-2020 07:11 PM Tender Title: Ward 19 and 6 M S K road Construction of RCC Nala Tender ID: 2020_DOLBU_524682_17
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Shamli
Name of Work: Ward 19 and 6 M S K road Construction of two side R.C.C. Nala frome Fawwar chowk to loha pul
Contract No: (14va vitt ayog) 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN KUMAR CONTRACTOR(GSTN-09AEZPK2727B1ZA) 5295876.075 -29.500 3733592.633 Thirty Seven Lakh Thirty Three Thousand Five Hundred and Ninty Two
2.00 SUDESH KUMAR JAIN CONTRACTOR(GSTN-09ABVPJ4013G1ZK) 5295876.075 -25.180 3962374.479 Thirty Nine Lakh Sixty Two Thousand Three Hundred and Seventy Four
3.00 M/S MEDHA ENTERPRISES(GSTN-NA) 5295876.075 -28.380 3792906.445 Thirty Seven Lakh Ninty Two Thousand Nine Hundred and Six
4.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 5295876.075 -22.220 4119132.411 Fourty One Lakh Ninteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: PAWAN KUMAR CONTRACTOR(3733592.633)
BOQ Summary Details Tender Title: Ward 19 and 6 M S K road Construction of RCC Nala Tender ID: 2020_DOLBU_524682_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTRACTOR 3733592.633 L1
2 M/S MEDHA ENTERPRISES 3792906.445 L2
3 SUDESH KUMAR JAIN CONTRACTOR 3962374.479 L3
4 M/S YOGENDER SINGH CONTRACTOR 4119132.411 L4
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