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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,720Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹98,086+₹1,366 (1.41%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹98,574+₹1,854 (1.92%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹9,760
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 17 MO NASEEMGANJ ME ASHOK SO GOPINATH DIXIT MAKAN SO 456 KE MAKAN SE SAKIR SO KHUDHBAKHSH MAKAN SO 463 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_30
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
₹9,760
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: 07-Oct-2022 02:57 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_30
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 JAY TRADERS(GSTN-09CRMPS5066H1Z4) 97598.43 .50 98086.42 Ninty Eight Thousand Eighty Six
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 97598.43 1.00 98574.41 Ninty Eight Thousand Five Hundred and Seventy Four
3.00 M/S RADHESHYAM(GSTN-NA) 97598.43 -.90 96720.04 Ninty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S RADHESHYAM(96720.04)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHESHYAM 96720.04 L1
2 M/S JAY TRADERS 98086.42 L2
3 MADHUR KUMAR MISHRA 98574.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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