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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.9 L+₹19,216.50 (1.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹16.9 L+₹19,216.50 (1.15%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹83,500
Closing Date
25 Nov 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.
NAGAR PANCHAYAT LALGANJ ME WARD NO-09 KE ANTARGAT KORIHAI ME NIRALA LEKHPAL KE MAKAN SE KAUSHAL KE MAKAN TAK COVERED NALI KA NIRMAN KARYA.
2025_DOLBU_1089008_2
391/NPL/E-T/25-26/04-11-2025
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,700
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI.
₹83,500
27 Nov 2025
7 Nov 2025
26 Nov 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 27-Nov-2025 01:04 PM Tender Title: NAGAR PANCHAYAT LALGANJ ME WARD NO-09 KE ANTARGAT KORIHAI ME NIRALA LEKHPAL KE MAKAN SE KAUSHAL KE MAKAN TAK COVERED NALI KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1089008_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: NAGAR PANCHAYAT LALGANJ ME WARD NO-09 KE ANTARGAT KORIHAI ME NIRALA LEKHPAL KE MAKAN SE KAUSHAL KE MAKAN TAK COVERED NALI KA NIRMAN KARYA.
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 -5681534 1671000.000 1.000 1687710.000 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Ten
2.00 M/S BALAJI BUILDERS (GSTN-NA) BID ID -5688440 1671000.000 1.000 1687710.000 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Ten
3.00 TEJAS CORPORATION (GSTN-NA) BID ID -5701943 1671000.000 -0.150 1668493.500 Sixteen Lakh Sixty Eight Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: TEJAS CORPORATION(1668493.500)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT LALGANJ ME WARD NO-09 KE ANTARGAT KORIHAI ME NIRALA LEKHPAL KE MAKAN SE KAUSHAL KE MAKAN TAK COVERED NALI KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1089008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAS CORPORATION (BID ID -5701943) 1668493.500 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -5681534) 1687710.000 L2
3 M/S BALAJI BUILDERS (BID ID -5688440) 1687710.000 L2
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