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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | ₹7.9 L | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT |
| 2 | L2₹7.9 L+₹318 (0.04%)Rejected-Finance | ₹7.9 L+₹318 (0.04%) | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
| 3 | L3₹7.9 L+₹396 (0.05%)Rejected-Finance | ₹7.9 L+₹396 (0.05%) | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹15,840
Closing Date
10 Jan 2022, 10:00 amClosed
EO
NP AURAS
SOLAR WATER SYSTEM WITH STORAGE FACILITY WITH WATER COOLAR SYSTEM WARD NO 08
2021_DOLBU_666630_8
273/NPAU/ENI.SU./2021-22 DT 27-12-2021
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Item Rate
75 days
NP AURAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹935
EO
₹15,840
23 Apr 2022
29 Dec 2021
10 Jan 2022
29 Dec 2021
10 Jan 2022
29 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 23-Apr-2022 08:13 PM Tender Title: WORK Tender ID: 2021_DOLBU_666630_8
Tender Inviting Authority: NAGAR PANCHAYAT AURAS UNNAO
Name of Work: SOLAR WATER SYSTEM WITH STORAGE FACILITY WITH WATER COOLER SYSTEM WARD NO 08
Contract No: LTR 273 / N.P.AU./E-NI.SU./ 2021-22 DATE- 27.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA CONTRACTER(GSTN-09BISPS6796Q1ZJ) 792000.00 -.01 791920.80 Seven Lakh Ninty One Thousand Nine Hundred and Twenty
2.00 M/S SINGH BROTHERS(GSTN-09DJFPS3176G1ZT) 792000.00 -.05 791604.00 Seven Lakh Ninty One Thousand Six Hundred and Four
3.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 792000.00 0.00 792000.00 Seven Lakh Ninty Two Thousand
Lowest Amount Quoted BY: M/S SINGH BROTHERS(791604.00)
BOQ Summary Details Tender Title: WORK Tender ID: 2021_DOLBU_666630_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH BROTHERS 791604.00 L1
2 M/S MAA CONTRACTER 791920.80 L2
3 M/S KAMAL VERMA THEKEDAR 792000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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