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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.5 L
EMD Value
₹47,000
Closing Date
4 Mar 2020, 5:00 pmClosed
EO
EO
010 ward no 9 me anwari hospital se main road tak interlocking sadak va nali nirman karya
2020_DOLBU_434132_1
1562/NP/NV/14VA/19-20
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
ADHISHASHI ADHIKARI NAGAR PALIKA PARISHAD SANDILA
₹47,000
Yes
8 Apr 2020
13 Feb 2020
6 Mar 2020
13 Feb 2020
4 Mar 2020
13 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Created Date/Time: 08-Apr-2020 02:40 PM Tender Title: 010 ward no 9 me anwari hospital se main road tak interlocking sadak va nali nirman karya Tender ID: 2020_DOLBU_434132_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 010 ward no 9 me anwari hospital se main road tak interlocking sadak va nali nirman karya
Contract No: 1562/NP/NV/14VA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HAYAT ALI 950951.78 -17.50 784535.22 Seven Lakh Eighty Four Thousand Five Hundred and Thirty Five
2.00 M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS 950951.78 -22.70 735085.73 Seven Lakh Thirty Five Thousand Eighty Five
3.00 FAZLUR RAB 950951.78 -19.50 765516.18 Seven Lakh Sixty Five Thousand Five Hundred and Sixteen
4.00 M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS 950951.78 -21.90 742693.34 Seven Lakh Fourty Two Thousand Six Hundred and Ninty Three
5.00 M/S ABDUL MOIZ CONTRACTOR 950951.78 -11.66 840070.80 Eight Lakh Fourty Thousand Seventy
6.00 M/S SHAFIQ BUILDERS 950951.78 -9.99 855951.70 Eight Lakh Fifty Five Thousand Nine Hundred and Fifty One
7.00 MOHAMMED ADIL 950951.78 -16.70 792142.83 Seven Lakh Ninty Two Thousand One Hundred and Fourty Two
8.00 RIZWAN AHAMAD THEKEDAR 950951.78 -12.99 827423.14 Eight Lakh Twenty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS(735085.73)
BOQ Summary Details Tender Title: 010 ward no 9 me anwari hospital se main road tak interlocking sadak va nali nirman karya Tender ID: 2020_DOLBU_434132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS 735085.73 L1
2 M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS 742693.34 L2
3 FAZLUR RAB 765516.18 L3
4 M/S HAYAT ALI 784535.22 L4
5 MOHAMMED ADIL 792142.83 L5
6 RIZWAN AHAMAD THEKEDAR 827423.14 L6
7 M/S ABDUL MOIZ CONTRACTOR 840070.80 L7
8 M/S SHAFIQ BUILDERS 855951.70 L8
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