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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.1 L+₹1,096 (1.01%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.1 L+₹1,643 (1.51%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹10,955
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 05 PATEL NAGAR ME SWA CHHOTELAL GAUTAM SO NANHAKAUNU MAKAN SO 144 KE MAKAN SE SHIVANG SO V SANRACCHAK SANDEEP KUMAR MAKAN SO 101 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_24
LTR25/15VA.VI.AA.DW.KI./22-23, 08-09-22
Open Tender
Water Supply
Item Rate
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹10,955
12 Oct 2022
9 Sept 2022
1 Oct 2022
9 Sept 2022
30 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 06-Oct-2022 05:00 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_24
Tender Inviting Authority: nagar palika parishad bangarmau unnao
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Contract No: 25 / 15VAN0VI0AA0DWI0KI0/2022-23 DATE 08-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUR KUMAR MISHRA(GSTN-NA) 109546.04 1.00 110641.50 One Lakh Ten Thousand Six Hundred and Fourty One
2.00 M/S DINESH SHANKAR TIWARI(GSTN-NA) 109546.04 .50 110093.77 One Lakh Ten Thousand Ninty Three
3.00 M/S MAYANK CONTRUCTION(GSTN-NA) 109546.04 -.50 108998.31 One Lakh Eight Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S MAYANK CONTRUCTION(108998.31)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONTRUCTION 108998.31 L1
2 M/S DINESH SHANKAR TIWARI 110093.77 L2
3 MADHUR KUMAR MISHRA 110641.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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