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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.8 L+₹15,895 (1.50%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹10.8 L+₹21,194 (2.00%)Rejected-Finance NIGMO ANSAR MAIDAN GANJMURADABAD UNNAO UTTAR PRADESH | GANJMURADABAD | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
₹10.6 L
EMD Value
₹52,985
Closing Date
19 Feb 2020, 11:00 amClosed
NPP BANGARMAU
EO
200 mm dia 7.5 hp tubewell v 100 mtr main pipe line sthapna ka karya
2020_DOLBU_434835_3
ltr no 2087/14van.vi.aa./dwi.kis. dt -13.02.20
Open Tender
Pipe Laying Works
Item Rate
40 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO
₹52,985
24 Feb 2020
14 Feb 2020
19 Feb 2020
14 Feb 2020
19 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Priyanka Katiyar Created Date/Time: 19-Feb-2020 05:48 PM Tender Title: water pipe line Tender ID: 2020_DOLBU_434835_3
Tender Inviting Authority: nagar palika parishad bangarmau unnao
NAME OF WORK:- 200 MM DIA 7.5 HP MINEE TYUBVEL TUBEWELL AND 100 MTR MAIN PIPE LINE STHANPA KA KARYA
Contract No: LTR NO 2087/CHAU.VI.AA.DWI.KI./2019-20 DATE 13-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MADHUR KUMAR MISHRA 1059698.00 0.00 1059698.00 Ten Lakh Fifty Nine Thousand Six Hundred and Ninty Eight
2.00 M/S MATI ULLA 1059698.00 2.00 1080891.96 Ten Lakh Eighty Thousand Eight Hundred and Ninty One
3.00 ALKA TRADERS 1059698.00 1.50 1075593.47 Ten Lakh Seventy Five Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MADHUR KUMAR MISHRA(1059698.00)
BOQ Summary Details Tender Title: water pipe line Tender ID: 2020_DOLBU_434835_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADHUR KUMAR MISHRA 1059698.00 L1
2 ALKA TRADERS 1075593.47 L2
3 M/S MATI ULLA 1080891.96 L3
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