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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
15 Apr 2021, 5:00 pmClosed
E.O
Jal Kal Campus
Pipe Line Work
2021_DOLBU_578177_1
12/30-03-2021
Open Tender
Civil Works - Water Works
Percentage
60 days
Work
Pipe Line Work
2 documents required · 2 mandatory
₹240
E.O
₹12,000
17 Apr 2021
31 Mar 2021
16 Apr 2021
1 Apr 2021
15 Apr 2021
1 Apr 2021
1 Apr 2021 - 15 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Dhiraj Kumar Created Date/Time: 17-Apr-2021 12:07 PM Tender Title: Pipe Line Work Tender ID: 2021_DOLBU_578177_1
Tender Inviting Authority: E.O Nagar Palika Parishad Raebareli
Name of Work: Laying of Water Pipe Line At Mohalla Anwar Nagar
Contract No: 12/30-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY MACHINARY STORE(GSTN-09AERPD4981L1ZS) 592433.000 5.000 622054.650 Six Lakh Twenty Two Thousand Fifty Four
2.00 M/s Alam Enterprises(GSTN-NA) 592433.000 1.200 599542.196 Five Lakh Ninty Nine Thousand Five Hundred and Fourty Two
3.00 M/s Prasad Plumber And Supplier(GSTN-NA) 592433.000 -0.007 592391.530 Five Lakh Ninty Two Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: M/s Prasad Plumber And Supplier(592391.530)
BOQ Summary Details Tender Title: Pipe Line Work Tender ID: 2021_DOLBU_578177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prasad Plumber And Supplier 592391.530 L1
2 M/s Alam Enterprises 599542.196 L2
3 VINAY MACHINARY STORE 622054.650 L3
stage.html
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fin_bid_open.pdf
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