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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹18,353
Closing Date
17 Mar 2021, 2:00 pmClosed
E.O OFFICE NAGAR PANCHAYAT LALGANJ, RBL
OFFICE NAGAR PANCHAYAT LALGANJ, RBL
WARD NO - 03 KRISHNA NAGAR ME PIPE LINE VISTAR KA KARYA
2021_DOLBU_566546_1
259/EO/NPL/2020-21/08/03/21-02
Open Tender
Civil Works - Water Works
Percentage
30 days
WORK
WARD NO - 03 KRISHNA NAGAR ME PIPE LINE VISTAR KA KARYA
2 documents required · 2 mandatory
₹400
Yes
E.O. OFFICE NAGAR PANCHAYAT LALGANJ, RBL
₹18,353
Yes
18 Mar 2021
9 Mar 2021
17 Mar 2021
9 Mar 2021
17 Mar 2021
9 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 18-Mar-2021 01:39 PM Tender Title: PIPE LINE Tender ID: 2021_DOLBU_566546_1
Tender Inviting Authority:EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO-03 KRISHNA NAGAR ME PIPE LINE VISTAR KA KARYA.
Contract No: 02
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) 367052.00 -1.00 363381.48 Three Lakh Sixty Three Thousand Three Hundred and Eighty One
2.00 TAUSHIF AHMAD KHAN(GSTN-09ALGPK4284R1Z9) 367052.00 2.00 374393.04 Three Lakh Seventy Four Thousand Three Hundred and Ninty Three
3.00 Raj Kishor(GSTN-09APGPK2005N2ZT) 367052.00 2.00 374393.04 Three Lakh Seventy Four Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RUDRA CONSTRUCTION AND SUPPLIERS(363381.48)
BOQ Summary Details Tender Title: PIPE LINE Tender ID: 2021_DOLBU_566546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA CONSTRUCTION AND SUPPLIERS 363381.48 L1
2 TAUSHIF AHMAD KHAN 374393.04 L2
3 Raj Kishor 374393.04 L2
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fin_bid_open.pdf
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