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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹3,835 (2.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L2₹1.9 L+₹3,835 (2.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹18,706
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
WARD NO 23 HATIYA ME AYAJ KE GHAR ASHFAK KE GHAR TAK PEYJALAPURTI HETU PIPE LINE VISTAR KA KARYA
2021_DOLBU_668938_7
735/15VA.VI.AA.PRA.KI./2021-22 DT 31.12.21
Open Tender
Water Supply
Item Rate
60 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EO
₹18,706
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 07:19 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_7
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of PVC pipeline from Ayaz's house to Asfaq's house, ward no.23 Hatiya .
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) 187056.00 2.00 190797.12 One Lakh Ninty Thousand Seven Hundred and Ninty Seven
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 187056.00 2.00 190797.12 One Lakh Ninty Thousand Seven Hundred and Ninty Seven
3.00 RASHID(GSTN-NA) 187056.00 -.05 186962.47 One Lakh Eighty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: RASHID(186962.47)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHID 186962.47 L1
2 MADHUR KUMAR MISHRA 190797.12 L2
3 AFTAB ALAM 190797.12 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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