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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
₹55,328
EMD Value
₹2,766
Closing Date
27 Sept 2022, 2:00 pmClosed
E.O NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD-2 ME SHAIL KUMARI KE GHAR SE RAJARAM KE GHAR TAK PIPE LINE BICHHANE KA KARYA.
2022_DOLBU_728246_9
68-NPL-E-T-2022-23-12-09-22-01
Open Tender
Civil Works - Water Works
Percentage
15 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
E.O NAGAR PANCHAYAT LALGANJ, RAEBARELI
₹2,766
Yes
28 Sept 2022
14 Sept 2022
27 Sept 2022
14 Sept 2022
27 Sept 2022
14 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 28-Sep-2022 10:52 AM Tender Title: PIPE LINE Tender ID: 2022_DOLBU_728246_9
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD-2 ME SHAIL KUMARI KE GHAR SE RAJARAM KE GHAR TAK PIPE LINE BICHHANE KA KARYA.
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRAT CONSTRUCTION AND SUPPLIERS(GSTN-09EVLPK7132K1Z1) 55328.00 -.50 55051.36 Fifty Five Thousand Fifty One
2.00 M/S RUDRA CONSTRUCTION AND SUPPLIERS(GSTN-09DYGPS8719P1Z8) 55328.00 1.00 55881.28 Fifty Five Thousand Eight Hundred and Eighty One
3.00 VINOD KUMAR(GSTN-NA) 55328.00 2.00 56434.56 Fifty Six Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SAMRAT CONSTRUCTION AND SUPPLIERS(55051.36)
BOQ Summary Details Tender Title: PIPE LINE Tender ID: 2022_DOLBU_728246_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT CONSTRUCTION AND SUPPLIERS 55051.36 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS 55881.28 L2
3 VINOD KUMAR 56434.56 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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