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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,998Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹92,865+₹1,867 (2.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L2₹92,865+₹1,867 (2.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹9,104
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO PURVIYA TOLA ME AHMAD HUSAIN KE MAKAN SE NALA TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_668938_6
735/15VA.VI.AA.PRA.KI./2021-22 DT 31.12.21
Open Tender
Water Supply
Item Rate
60 days
NPP BANGARAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹9,104
18 Apr 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 07-Jan-2022 07:43 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_6
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of PVC pipeline from Ahmad husain's house to Nala,Mo. Purbiya tola .
Contract No: 735/15VAN.VI.AA.PRA.KI./E.NI.SU./ 2021-22 DATE - 31-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AFTAB ALAM(GSTN-09AGZPA5587H1ZO) 91044.00 2.00 92864.88 Ninty Two Thousand Eight Hundred and Sixty Four
2.00 RASHID(GSTN-NA) 91044.00 -.05 90998.48 Ninty Thousand Nine Hundred and Ninty Eight
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 91044.00 2.00 92864.88 Ninty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: RASHID(90998.48)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHID 90998.48 L1
2 MADHUR KUMAR MISHRA 92864.88 L2
3 AFTAB ALAM 92864.88 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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