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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.0 L+₹12,572 (0.60%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹21.2 L+₹31,431 (1.51%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
8 Nov 2021, 10:00 amClosed
EO
NPP BANGARMAU
PURANI PANI KI TANKY PARISHAR ME 1 NAG 12.5 HP MINY TUBEWELL ADHISHTHAPAN KARYA
2021_DOLBU_623992_40
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
₹2,360
EO
₹2.1 L
11 Nov 2021
2 Nov 2021
8 Nov 2021
2 Nov 2021
8 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 09-Nov-2021 12:45 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_40
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: PURANI PANI KI TANKY PARISAR ME 1 NAG 12.5 HP MINY TUBWELL 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 ASHOKA(GSTN-09AVPPS0308F1ZG) 2095390.00 -.50 2084913.05 Twenty Lakh Eighty Four Thousand Nine Hundred and Thirteen
2.00 YUVRAAJ CONSTRUCTIONS(GSTN-09ASVPS0440F1ZF) 2095390.00 .10 2097485.39 Twenty Lakh Ninty Seven Thousand Four Hundred and Eighty Five
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 2095390.00 1.00 2116343.90 Twenty One Lakh Sixteen Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: ASHOKA(2084913.05)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA 2084913.05 L1
2 YUVRAAJ CONSTRUCTIONS 2097485.39 L2
3 MADHUR KUMAR MISHRA 2116343.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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