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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,619Accepted-AOC NIGMO ANSAR MAIDAN GANJMURADABAD UNNAO UTTAR PRADESH | GANJMURADABAD | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹71,360+₹741 (1.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹72,067+₹1,448 (2.05%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹7,065
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO KASBA TOLA ME KUWANR PAL KE GHAR SE GOVIND GUPTAKE GHAR TAK PEYJALAPURTI HETU PIPE LINE VISTAR KARYA
2021_DOLBU_668938_16
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
₹7,065
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 08:27 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_16
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of pipeline for watersupply from Kunwarpal's house to Govind gupta's house, mo. Kasbatola .
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 M/S JAY TRADERS(GSTN-09CRMPS5066H1Z4) 70654.00 2.00 72067.08 Seventy Two Thousand Sixty Seven
2.00 M/S MATI ULLA(GSTN-NA) 70654.00 -.05 70618.67 Seventy Thousand Six Hundred and Eighteen
3.00 M/S MUNNA KHAN(GSTN-NA) 70654.00 1.00 71360.54 Seventy One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/S MATI ULLA(70618.67)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATI ULLA 70618.67 L1
2 M/S MUNNA KHAN 71360.54 L2
3 M/S JAY TRADERS 72067.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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