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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹36,600
Closing Date
31 May 2021, 2:00 pmClosed
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RBL
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RBL
KALLU KA PURAWA SE DHANI KA PURAWA ANSHIK TAK NALA SILT SAFAI KA KARYA
2021_DOLBU_589325_1
007/EO/NPL/2021-22/22-05-21-2
Open Tender
Civil Works - Canal
Percentage
15 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
Yes
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RBL
₹36,600
Yes
23 Jun 2021
25 May 2021
31 May 2021
25 May 2021
31 May 2021
25 May 2021
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 23-Jun-2021 03:00 PM Tender Title: NALA SAFAI Tender ID: 2021_DOLBU_589325_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: KALLU KE PURAWA SE DHANIPURWA ANSHIK TAK NALA SILT SAFAI KA KARYA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RUDRA CONSTRUCTION AND SUPPLIERS(GSTN-09DYGPS8719P1Z8) 731065.000 -1.000 723754.350 Seven Lakh Twenty Three Thousand Seven Hundred and Fifty Four
2.00 SAMRAT CONSTRUCTION AND SUPPLIERS(GSTN-09EVLPK7132K1Z1) 731065.000 -3.000 709133.050 Seven Lakh Nine Thousand One Hundred and Thirty Three
3.00 RAGHAV CONSTRUCTION AND SUPPLIARS(GSTN-09AMZPG5831A1ZW) 731065.000 0.000 731065.000 Seven Lakh Thirty One Thousand Sixty Five
Lowest Amount Quoted BY: SAMRAT CONSTRUCTION AND SUPPLIERS(709133.050)
BOQ Summary Details Tender Title: NALA SAFAI Tender ID: 2021_DOLBU_589325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT CONSTRUCTION AND SUPPLIERS 709133.050 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS 723754.350 L2
3 RAGHAV CONSTRUCTION AND SUPPLIARS 731065.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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