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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,297Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹78,074+₹777 (1.01%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹78,463+₹1,166 (1.51%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹7,769
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 23 HATIYA AND GHURETOLA ME ARSALAN SO ASGAR KE MAKAN SE ANEES SO HANEEF KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_46
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
₹7,769
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: 08-Oct-2022 01:04 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_46
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 M/S MAYANK CONTRUCTION(GSTN-NA) 77685.72 -.50 77297.29 Seventy Seven Thousand Two Hundred and Ninty Seven
2.00 M/S DINESH SHANKAR TIWARI(GSTN-NA) 77685.72 .50 78074.15 Seventy Eight Thousand Seventy Four
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 77685.72 1.00 78462.58 Seventy Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MAYANK CONTRUCTION(77297.29)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONTRUCTION 77297.29 L1
2 M/S DINESH SHANKAR TIWARI 78074.15 L2
3 MADHUR KUMAR MISHRA 78462.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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