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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,772Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹37,141+₹368 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹37,508+₹735 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3,677
Closing Date
16 Oct 2021, 11:00 amClosed
EO
NPP BANGARMAU
WARD NO 19 GADHI ME SAHAJ JANSEVA KENDRA SE NAFEES KHAN KE GHAR TAK PEYJALAPURTI HETU PIPE LINE VISTAR KA KARYA
2021_DOLBU_623992_25
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
₹3,677
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: 26-Oct-2021 04:34 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_25
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: -Laying of PVC pipeline 110 mm dia from Sahaz jan sewa kendra to Nafees khan's house ward no.19 Gadhi.
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 SHACHAM CONSTRUCTION(GSTN-NA) 36772.95 0.00 36772.95 Thirty Six Thousand Seven Hundred and Seventy Two
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 36772.95 1.00 37140.68 Thirty Seven Thousand One Hundred and Fourty
3.00 DAYVATI(GSTN-NA) 36772.95 2.00 37508.41 Thirty Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/S SHACHAM CONSTRUCTION(36772.95)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHACHAM CONSTRUCTION 36772.95 L1
2 MADHUR KUMAR MISHRA 37140.68 L2
3 DAYVATI 37508.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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