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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹48,660
Closing Date
17 Mar 2021, 2:00 pmClosed
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RBL
OFFICE NAGAR PANCHAYAT LALGANJ, RBL
WARD NO-01 / 03 KE ANTARGAT BARDAHI M,ARG KE DONO TARAF NAI PEYJAL PIPE LINE DALANE KA KARYA
2021_DOLBU_566450_1
259/EO/NPL/2020-21/08/03/21-01
Open Tender
Pipe Laying Works
Percentage
30 days
WORK
WARD NO-01 / 03 KE ANTARGAT BARDAHI M,ARG KE DONO TARAF NAI PEYJAL PIPE LINE DALANE KA KARYA
3 documents required · 3 mandatory
₹1,000
Yes
e.o. nagar panchayat lalganj, rbl
₹48,660
Yes
18 Mar 2021
9 Mar 2021
17 Mar 2021
9 Mar 2021
17 Mar 2021
9 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 18-Mar-2021 01:36 PM Tender Title: PIPE LINE Tender ID: 2021_DOLBU_566450_1
Tender Inviting Authority:EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO- 01 / 03 KE ANTARGAT BARDAHI MARG ME DONO TARAF PEYJAL PIPE LINE DALANE KA KARYA.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RUDRA CONSTRUCTION AND SUPPLIERS(GSTN-09DYGPS8719P1Z8) 973202.00 2.00 992666.04 Nine Lakh Ninty Two Thousand Six Hundred and Sixty Six
2.00 TAUSHIF AHMAD KHAN(GSTN-09ALGPK4284R1Z9) 973202.00 -1.00 963469.98 Nine Lakh Sixty Three Thousand Four Hundred and Sixty Nine
3.00 Raj Kishor(GSTN-09APGPK2005N2ZT) 973202.00 2.00 992666.04 Nine Lakh Ninty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: TAUSHIF AHMAD KHAN(963469.98)
BOQ Summary Details Tender Title: PIPE LINE Tender ID: 2021_DOLBU_566450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUSHIF AHMAD KHAN 963469.98 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS 992666.04 L2
3 Raj Kishor 992666.04 L2
stage.html
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fin_bid_open.pdf
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