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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.5 L
EMD Value
₹17,797
Closing Date
17 Aug 2021, 5:00 pmClosed
E.O
Nagar Palika Parishad RBL
Installation of Water line and Tank Fitting At Nagar Palika Parishad Area Primary School
2021_DOLBU_608901_1
44(3)
Open Tender
Miscellaneous Works
Percentage
60 days
Work
Installation of Water line and Tank Fitting At Nagar Palika Parishad Area Primary School
2 documents required · 2 mandatory
₹500
E.O
₹17,797
19 Aug 2021
5 Aug 2021
18 Aug 2021
5 Aug 2021
17 Aug 2021
5 Aug 2021
5 Aug 2021 - 17 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Dhiraj Kumar Created Date/Time: 19-Aug-2021 11:35 AM Tender Title: Installation of Water line and Tank Fitting At Nagar Palika Parishad Area Primary School Tender ID: 2021_DOLBU_608901_1
Tender Inviting Authority: EO Nagar Palika Parishad Raebareli
Name of Work: Installation of Water line and Tank Fitting At Nagar Palika Parishad Area Primary School
Contract No: 44/MB-RBL/JALKAL/E-Tender/2021-22 Dated 02/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ram Enterprises(GSTN-09BMMPK1567K1ZS) 1050000.000 -1.000 1039500.000 Ten Lakh Thirty Nine Thousand Five Hundred
2.00 VINAY MACHINARY STORE(GSTN-09AERPD4981L1ZS) 1050000.000 -2.000 1029000.000 Ten Lakh Twenty Nine Thousand
3.00 M/s Prasad Plumber And Supplier(GSTN-NA) 1050000.000 -4.100 1006950.000 Ten Lakh Six Thousand Nine Hundred and Fifty
4.00 M/S G.P.Construction and Suppliers(GSTN-NA) 1050000.000 0.500 1055250.000 Ten Lakh Fifty Five Thousand Two Hundred and Fifty
5.00 M/S NEW SHIV TRADERS(GSTN-NA) 1050000.000 -6.100 985950.000 Nine Lakh Eighty Five Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S NEW SHIV TRADERS(985950.000)
BOQ Summary Details Tender Title: Installation of Water line and Tank Fitting At Nagar Palika Parishad Area Primary School Tender ID: 2021_DOLBU_608901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW SHIV TRADERS 985950.000 L1
2 M/s Prasad Plumber And Supplier 1006950.000 L2
3 VINAY MACHINARY STORE 1029000.000 L3
4 Shree Ram Enterprises 1039500.000 L4
5 M/S G.P.Construction and Suppliers 1055250.000 L5
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