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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.1 L+₹7,041 (0.50%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L₹14.2 LRejected-Finance | L | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
NAGAR PALIKA PARISHAD BANGARMAU UNNAO SEEMANTARGAT 30 NAG NAYE INDIA MARKA II KA ADHISHTHAPAN KARYA
2022_DOLBU_727114_21
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
₹1,652
EO
₹1.4 L
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: 06-Oct-2022 03:49 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_21
Tender Inviting Authority: nagar palika parishad bangarmau unnao
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contract no 25 / 15VAN0VI0AA0DWI0KI0/E-NI.SU./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) 1408230.00 1.00 1422312.30 Fourteen Lakh Twenty Two Thousand Three Hundred and Tweleve
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 1408230.00 -.50 1401188.85 Fourteen Lakh One Thousand One Hundred and Eighty Eight
3.00 M/S RADHESHYAM(GSTN-NA) 1408230.00 0.00 1408230.00 Fourteen Lakh Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(1401188.85)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 1401188.85 L1
2 M/S RADHESHYAM 1408230.00 L2
3 M/S JAY TRADERS 1422312.30 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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