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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.7 L
EMD Value
₹1.6 L
Closing Date
15 Feb 2024, 2:00 pmClosed
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI.
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI.
WARD-14 ME KASHI TALAB KA SAUNDAREEYKARAN KA KARYA
2024_DOLBU_885254_1
16/EO/NPL/E-T/23-24/24-01-2024
Open Tender
Civil Works - Others
Percentage
66 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,300
Yes
EO NAGAR PANCHAYAT LALGANJ, RAEBARELI.
₹1.6 L
Yes
15 Feb 2024
24 Jan 2024
15 Feb 2024
24 Jan 2024
15 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 15-Feb-2024 03:38 PM Tender Title: WARD-14 ME KASHI TALAB KA SAUNDAREEYKARAN KA KARYA Tender ID: 2024_DOLBU_885254_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO-14 ME KASHI TALAB KA SAUNDAREEYKARAN KA KARYA.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Enterprises(GSTN-NA)--4187823 3270000.00 -.01 3269673.00 Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Three
2.00 SHIVANYA ENTERPRISES(GSTN-NA)--4187652 3270000.00 1.00 3302700.00 Thirty Three Lakh Two Thousand Seven Hundred
3.00 AKSHITA ENTERPRISES(GSTN-NA)--4188931 3270000.00 1.50 3319050.00 Thirty Three Lakh Ninteen Thousand Fifty
Lowest Amount Quoted BY: Raj Enterprises(3269673.00)
BOQ Summary Details Tender Title: WARD-14 ME KASHI TALAB KA SAUNDAREEYKARAN KA KARYA Tender ID: 2024_DOLBU_885254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Enterprises 3269673.00 L1
2 SHIVANYA ENTERPRISES 3302700.00 L2
3 AKSHITA ENTERPRISES 3319050.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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