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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,832Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹78,407+₹1,576 (2.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L2₹78,407+₹1,576 (2.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹7,687
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO PURVIYA TOLA ME MOIN KHAN KE MAKAN SE RASOOL KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_668938_5
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
₹118
EO
₹7,687
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 07:35 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_5
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of PVC pipeline from Moeen khan's house to Rasool's house,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) 76870.00 2.00 78407.40 Seventy Eight Thousand Four Hundred and Seven
2.00 RASHID(GSTN-NA) 76870.00 -.05 76831.57 Seventy Six Thousand Eight Hundred and Thirty One
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 76870.00 2.00 78407.40 Seventy Eight Thousand Four Hundred and Seven
Lowest Amount Quoted BY: RASHID(76831.57)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHID 76831.57 L1
2 MADHUR KUMAR MISHRA 78407.40 L2
3 AFTAB ALAM 78407.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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