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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 233 LALPUR CIVIL LINE ETAH | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹11,000
Closing Date
19 Nov 2020, 2:00 pmClosed
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RBL
OFFICE NAGAR PANCHAYAT LALGANJ, RBL
WARD-01 DOMAHI ME VIRENDRA KE MAKAN SE BINDA LOHAR KE MAKAN TAK NALA NIRMAN
2020_DOLBU_525436_1
216/EO/NPL/E-T/03-11-2020-01
Open Tender
Civil Works - Others
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RBL
₹11,000
Yes
26 Nov 2020
3 Nov 2020
19 Nov 2020
4 Nov 2020
19 Nov 2020
4 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 26-Nov-2020 12:38 PM Tender Title: NALA NIRMAN Tender ID: 2020_DOLBU_525436_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO. 01 KE ANTARGAT MOHALLA DOMAHI ME VIRENDRA KE MAKAN SE BINDA LOHAR KE MAKAN TAK NALA NIRMAN 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 VINOD KUMAR(GSTN-09ALIPK8386Q1ZY) 219564.635 -1.000 217368.989 Two Lakh Seventeen Thousand Three Hundred and Sixty Eight
2.00 TAUSHIF AHMAD KHAN(GSTN-09ALGPK4284R1Z9) 219564.635 3.000 226151.574 Two Lakh Twenty Six Thousand One Hundred and Fifty One
3.00 M/S RUDRA CONSTRUCTION AND SUPPLIERS(GSTN-09DYGPS8719P1Z8) 219564.635 5.000 230542.867 Two Lakh Thirty Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: VINOD KUMAR(217368.989)
BOQ Summary Details Tender Title: NALA NIRMAN Tender ID: 2020_DOLBU_525436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 217368.989 L1
2 TAUSHIF AHMAD KHAN 226151.574 L2
3 M/S RUDRA CONSTRUCTION AND SUPPLIERS 230542.867 L3
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