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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
₹12.6 L
EMD Value
₹63,000
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.-01 KE ANTARGAT MOHALLA DOMAHI ME ANUJ KE MAKAN SE ARVIND SINGH KE MAKAN TAK GAHARI NALI MARAMMAT EVAM COVERD R.C.C.. PATTHAR KA NIRMAN KARYA.
2025_DOLBU_993817_2
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
₹1,300
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI.
₹63,000
Yes
11 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: 11-Feb-2025 01:32 PM Tender Title: WARD NO.-01 KE ANTARGAT MOHALLA DOMAHI ME ANUJ KE MAKAN SE ARVIND SINGH KE MAKAN TAK GAHARI NALI MARAMMAT EVAM COVERD R.C.C.. PATTHAR KA NIRMAN KARYA. Tender ID: 2025_DOLBU_993817_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO.-01 KE ANTARGAT MOHALLA DOMAHI ME ANUJ KE MAKAN SE ARVIND SINGH KE MAKAN TAK GAHARI NALI MARAMMAT EVAM COVERD R.C.C.. PATTHAR KA NIRMAN KARYA.
Contract No: 02
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 -4894262 1260361.00 2.00 1285568.22 Tweleve Lakh Eighty Five Thousand Five Hundred and Sixty Eight
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4894968 1260361.00 -.05 1259730.82 Tweleve Lakh Fifty Nine Thousand Seven Hundred and Thirty
3.00 M/S SHIVAM TRADERS (GSTN-NA) BID ID -4893557 1260361.00 1.00 1272964.61 Tweleve Lakh Seventy Two Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SHUBHAM ENTERPRISES(1259730.82)
BOQ Summary Details Tender Title: WARD NO.-01 KE ANTARGAT MOHALLA DOMAHI ME ANUJ KE MAKAN SE ARVIND SINGH KE MAKAN TAK GAHARI NALI MARAMMAT EVAM COVERD R.C.C.. PATTHAR KA NIRMAN KARYA. Tender ID: 2025_DOLBU_993817_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISES (BID ID -4894968) 1259730.82 L1
2 M/S SHIVAM TRADERS (BID ID -4893557) 1272964.61 L2
3 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -4894262) 1285568.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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