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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹34.5 L+₹51,242.09 (1.51%)Admitted-Finance 233 LALPUR CIVIL LINE ETAH | L2 | Admitted-Finance | ||
| 3 | L3₹34.8 L+₹85,403.48 (2.51%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
19 Nov 2020, 2:00 pmClosed
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD-12/14 ME VIBHINNA ISTHANO PAR NEW PIPE LINE DALANE KA KARYA
2020_DOLBU_527523_1
216/EO/NPL/E-T/03-11-2020-04
Open Tender
Civil Works - Water Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,250
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
₹1.6 L
Yes
26 Nov 2020
3 Nov 2020
19 Nov 2020
4 Nov 2020
19 Nov 2020
4 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 26-Nov-2020 12:46 PM Tender Title: PIPE LINE Tender ID: 2020_DOLBU_527523_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO-12 / 14 ME NAI PIPE LINE BICHHANE KA KARYA.
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAUSHIF AHMAD KHAN(GSTN-09ALGPK4284R1Z9) 3416139.280 2.000 3484462.066 Thirty Four Lakh Eighty Four Thousand Four Hundred and Sixty Two
2.00 VINOD KUMAR(GSTN-09ALIPK8386Q1ZY) 3416139.280 1.000 3450300.673 Thirty Four Lakh Fifty Thousand Three Hundred
3.00 M/S RUDRA CONSTRUCTION AND SUPPLIERS(GSTN-09DYGPS8719P1Z8) 3416139.280 -0.500 3399058.584 Thirty Three Lakh Ninty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: M/S RUDRA CONSTRUCTION AND SUPPLIERS(3399058.584)
BOQ Summary Details Tender Title: PIPE LINE Tender ID: 2020_DOLBU_527523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA CONSTRUCTION AND SUPPLIERS 3399058.584 L1
2 VINOD KUMAR 3450300.673 L2
3 TAUSHIF AHMAD KHAN 3484462.066 L3
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