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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹75,700
Closing Date
2 Mar 2020, 5:00 pmClosed
Executive Officer
Office Nagar Palika Parishad Shamli
ward 10 Mazra road construction of RCC Nala frome Garhi Bas stand to Mangeram
2020_DOLBU_437920_9
144/PWC/E-T/2019-20
Open Tender
Civil Works
Percentage
30 days
ward 10
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Exectutive Officer
₹75,700
Yes
4 Mar 2020
22 Feb 2020
3 Mar 2020
22 Feb 2020
2 Mar 2020
22 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 04-Mar-2020 02:39 PM Tender Title: ward 10 construction of RCC Nala Tender ID: 2020_DOLBU_437920_9
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Shamli
Name of Work: Ward 10 Moh Mazra Road Construction of R.C.C. Nala frome Gari Bus stand to mangeram.
Contract No: (14va vitt) 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL PUNIYA CONTRACTOR 669133.480 -14.150 574451.093 Five Lakh Seventy Four Thousand Four Hundred and Fifty One
2.00 Dharmendra Kumar Contarctor 669133.480 -20.170 534169.257 Five Lakh Thirty Four Thousand One Hundred and Sixty Nine
3.00 SUDESH KUMAR JAIN CONTRACTOR 669133.480 -15.860 563008.910 Five Lakh Sixty Three Thousand Eight
4.00 Mangal Construction 669133.480 -21.340 526340.395 Five Lakh Twenty Six Thousand Three Hundred and Fourty
5.00 DHARMENDRA CONSTRUCTION 669133.480 -24.330 506333.304 Five Lakh Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: DHARMENDRA CONSTRUCTION(506333.304)
BOQ Summary Details Tender Title: ward 10 construction of RCC Nala Tender ID: 2020_DOLBU_437920_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA CONSTRUCTION 506333.304 L1
2 Mangal Construction 526340.395 L2
3 Dharmendra Kumar Contarctor 534169.257 L3
4 SUDESH KUMAR JAIN CONTRACTOR 563008.910 L4
5 KAPIL PUNIYA CONTRACTOR 574451.093 L5
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