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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹39,200
Closing Date
4 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD NO.-09 KE ANTARGAT MOHALLA KORIHAI ME GIRISH NARAYAN P.C.O. SE KASHI BRIGHT SCHOOL MOD TAK GAHARI NALI MARAMMAT EVAM R.C.C. PATTHAR KA NIRMAN KARYA.
2025_DOLBU_993817_5
15/NPL/E-T/24-25/15-01-2025
Open Tender
Civil Works - Others
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI.
₹39,200
Yes
7 Feb 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 07-Feb-2025 08:18 AM Tender Title: WARD NO.-09 KE ANTARGAT MOHALLA KORIHAI ME GIRISH NARAYAN P.C.O. SE KASHI BRIGHT SCHOOL MOD TAK GAHARI NALI MARAMMAT EVAM R.C.C. PATTHAR KA NIRMAN KARYA. Tender ID: 2025_DOLBU_993817_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO.-09 KE ANTARGAT MOHALLA KORIHAI ME GIRISH NARAYAN P.C.O. SE KASHI BRIGHT SCHOOL MOD TAK GAHARI NALI MARAMMAT EVAM R.C.C. PATTHAR KA NIRMAN KARYA.
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RUDRA CONSTRUCTION AND SUPPLIERS (GSTN-09DYGPS8719P1Z8) BID ID -4894721 783299.00 -.06 782829.02 Seven Lakh Eighty Two Thousand Eight Hundred and Twenty Nine
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4895299 783299.00 3.00 806797.97 Eight Lakh Six Thousand Seven Hundred and Ninty Seven
3.00 M/S SHIVAM TRADERS (GSTN-NA) BID ID -4894210 783299.00 1.00 791131.99 Seven Lakh Ninty One Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S RUDRA CONSTRUCTION AND SUPPLIERS(782829.02)
BOQ Summary Details Tender Title: WARD NO.-09 KE ANTARGAT MOHALLA KORIHAI ME GIRISH NARAYAN P.C.O. SE KASHI BRIGHT SCHOOL MOD TAK GAHARI NALI MARAMMAT EVAM R.C.C. PATTHAR KA NIRMAN KARYA. Tender ID: 2025_DOLBU_993817_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -4894721) 782829.02 L1
2 M/S SHIVAM TRADERS (BID ID -4894210) 791131.99 L2
3 SHUBHAM ENTERPRISES (BID ID -4895299) 806797.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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