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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,556Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹56,112+₹556 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹56,667+₹1,111 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹5,555
Closing Date
16 Oct 2021, 11:00 amClosed
EO
NPP BANGARMAU
WARD NO 23 HATIYA ME INTERLOCKING ROAD SE MEENA KE PLOT TAK PEYJALAPURTI HETU PIPELINE VIASTAR KA KARYA
2021_DOLBU_623992_36
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
₹118
EO
₹5,555
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: 23-Oct-2021 04:49 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_36
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: - Laying of PVC pipeline 90 mm dia from interlocking road to Meena's plot ward no. 23 Hatiya.
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) 55556.40 1.00 56111.96 Fifty Six Thousand One Hundred and Eleven
2.00 M/S SHACHAM CONSTRUCTION(GSTN-NA) 55556.40 2.00 56667.53 Fifty Six Thousand Six Hundred and Sixty Seven
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 55556.40 0.00 55556.40 Fifty Five Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(55556.40)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 55556.40 L1
2 M/S JAY TRADERS 56111.96 L2
3 M/S SHACHAM CONSTRUCTION 56667.53 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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