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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.4 L+₹3,656 (1.55%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹2.4 L+₹4,835 (2.05%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VEREY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹23,586
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO NAUNIHALGANJ UTTARI SANDEELA ROAD BEAR SHOP SE ASHOK FAUJ KE GHAR TAK PEYJALAPURTI HETU PIPE LINE VISTAR KA KARYA
2021_DOLBU_668938_17
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
₹236
EO
₹23,586
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 08:20 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_17
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of pipeline for watersupply from Sandila road beer shop to Ashok fauji'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) 235859.00 1.50 239396.89 Two Lakh Thirty Nine Thousand Three Hundred and Ninty Six
2.00 M/S RADHESHYAM(GSTN-NA) 235859.00 -.05 235741.07 Two Lakh Thirty Five Thousand Seven Hundred and Fourty One
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 235859.00 2.00 240576.18 Two Lakh Fourty Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/S RADHESHYAM(235741.07)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHESHYAM 235741.07 L1
2 M/S JAY TRADERS 239396.89 L2
3 MADHUR KUMAR MISHRA 240576.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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