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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,777Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹87,107+₹1,330 (1.55%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹87,536+₹1,759 (2.05%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹8,582
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO NAUNIHALGANJ UTTARI ME RAMESH GUPTA KE GHAR SE GULAB THAKUR KE GHAR TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_668938_19
735/15VA.VI.AA.PRA.KI./2021-22 DT 31.12.21
Open Tender
Water Supply
Item Rate
60 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹8,582
18 Apr 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 07-Jan-2022 09:15 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_19
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of pipeline for watersupply from Ramesh gupta's house to Gulab thakur's house, mo.Naunihalganj uttari .
Contract No: 735/15VAN.VI.AA.PRA.KI./E.NI.SU./ 2021-22 DATE - 31-12-2021
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) 85820.00 -.05 85777.09 Eighty Five Thousand Seven Hundred and Seventy Seven
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 85820.00 2.00 87536.40 Eighty Seven Thousand Five Hundred and Thirty Six
3.00 M/S RADHESHYAM(GSTN-NA) 85820.00 1.50 87107.30 Eighty Seven Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S JAY TRADERS(85777.09)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY TRADERS 85777.09 L1
2 M/S RADHESHYAM 87107.30 L2
3 MADHUR KUMAR MISHRA 87536.40 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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