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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,993Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹59,583+₹590 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹60,173+₹1,180 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹5,899
Closing Date
2 Nov 2021, 11:00 amClosed
EO
NPP BANGARMAU
NAGAR PALIKA PARISHAD BANGARMAU UNNAO ME MRF CENTER COMPOST MACHINE LAGANE HETU NIRMAN KARYA
2021_DOLBU_631160_4
417/VI.NI.YO./RA.VI.AA.NN./
Open Tender
Civil Works
Item Rate
90 days
NPP BANGARAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹5,899
12 Nov 2021
13 Oct 2021
2 Nov 2021
13 Oct 2021
2 Nov 2021
13 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 03-Nov-2021 01:23 PM Tender Title: CONTRUCTION WORK Tender ID: 2021_DOLBU_631160_4
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: nagar palika parishad bangarmau unnao me mrf center me compost machine lagane hetu nirman karya
Contract No: 417 / vi.vi.yo./ ra.vi.aa. / 2021-22 date 12.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHACHAM CONSTRUCTION(GSTN-NA) 58993.00 0.00 58993.00 Fifty Eight Thousand Nine Hundred and Ninty Three
2.00 DAYVATI(GSTN-NA) 58993.00 1.00 59582.93 Fifty Nine Thousand Five Hundred and Eighty Two
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 58993.00 2.00 60172.86 Sixty Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SHACHAM CONSTRUCTION(58993.00)
BOQ Summary Details Tender Title: CONTRUCTION WORK Tender ID: 2021_DOLBU_631160_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHACHAM CONSTRUCTION 58993.00 L1
2 DAYVATI 59582.93 L2
3 MADHUR KUMAR MISHRA 60172.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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