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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹49,611
Closing Date
22 Aug 2023, 5:00 pmClosed
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD-06 SUDAN KHERA ME PIPE LINE DALANE KA KARYA.
2023_DOLBU_826180_8
69/EO/NPL/E-T/23-24/02-08-23
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
E.O NAGAR PANCHAYAT LALGANJ, RAEBARELI
₹49,611
Yes
24 Aug 2023
3 Aug 2023
23 Aug 2023
3 Aug 2023
22 Aug 2023
3 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 24-Aug-2023 04:40 PM Tender Title: PIPE LINE WORK Tender ID: 2023_DOLBU_826180_8
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD-06 SUDAN KHERA ME PIPE LINE DALANE KA KARYA.
Contract No: 08
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 SHIVAM TRADERS(GSTN-NA) 992219.00 .20 994203.44 Nine Lakh Ninty Four Thousand Two Hundred and Three
2.00 M/S RAJ CONSTRUCTION(GSTN-NA) 992219.00 1.00 1002141.19 Ten Lakh Two Thousand One Hundred and Fourty One
3.00 M/S BALAJI BUILDERS(GSTN-NA) 992219.00 -.01 992119.78 Nine Lakh Ninty Two Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S BALAJI BUILDERS(992119.78)
BOQ Summary Details Tender Title: PIPE LINE WORK Tender ID: 2023_DOLBU_826180_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI BUILDERS 992119.78 L1
2 M/S SHIVAM TRADERS 994203.44 L2
3 M/S RAJ CONSTRUCTION 1002141.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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