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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.2 L+₹2,045 (0.25%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹8.3 L+₹10,226 (1.25%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 4 | L4₹8.3 L+₹18,408 (2.26%)Rejected-Finance | L4 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹81,814
Closing Date
16 Oct 2021, 11:00 amClosed
EO
NPPBANGARMAU
WARD NO 19 GADHI ME MINY TUBEWELL 7.5 HP KA ADHISHTHAPAN KARYA
2021_DOLBU_623992_19
ltr no 366/15va.vi.dwi.ki./e.ni.su. dt 24.09.21
Open Tender
Water Supply
Item Wise
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO
₹81,814
11 Nov 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 02-Nov-2021 04:23 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_19
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: WARD NO 19 GADHI ME MINY TUBEWELL 7.5 HP KA ADHISHTHAPAN KARYA
Contract No: 366/15VAN.VI.AA.DWI.KI./E.NI.SU./ 2021-22 DATE - 24/09/2021
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) 818141.00 -.25 816095.65 Eight Lakh Sixteen Thousand Ninty Five
2.00 M/S SHACHAM CONSTRUCTION(GSTN-NA) 818141.00 0.00 818141.00 Eight Lakh Eighteen Thousand One Hundred and Fourty One
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 818141.00 1.00 826322.41 Eight Lakh Twenty Six Thousand Three Hundred and Twenty Two
4.00 DAYVATI(GSTN-NA) 818141.00 2.00 834503.82 Eight Lakh Thirty Four Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/S JAY TRADERS(816095.65)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY TRADERS 816095.65 L1
2 M/S SHACHAM CONSTRUCTION 818141.00 L2
3 MADHUR KUMAR MISHRA 826322.41 L3
4 DAYVATI 834503.82 L4
tech_bid_open.pdf
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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