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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.4 L+₹1,384 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.4 L+₹2,768 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY LOWEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹13,889
Closing Date
8 Nov 2021, 10:00 amClosed
EO
NPP BANGARMAU
NAGAR PALIKA PARISHAD BANGARMAU UNNAO ME OFFICE PAINTING KARYA
2021_DOLBU_631160_12
417/VI.NI.YO./RA.VI.AA.NN./
Open Tender
Paint / Enamel Works
Item Rate
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹13,889
12 Nov 2021
30 Oct 2021
8 Nov 2021
30 Oct 2021
8 Nov 2021
30 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 09-Nov-2021 12:56 PM Tender Title: PAINTING WORK Tender ID: 2021_DOLBU_631160_12
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: nagar palika parishad bangarmau unnao me office painting karya
Contract No: 417 / vi.vi.yo./ ra.vi.aa. / 2021-22 date 12.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYVATI(GSTN-NA) 138394.00 1.00 139777.94 One Lakh Thirty Nine Thousand Seven Hundred and Seventy Seven
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 138394.00 2.00 141161.88 One Lakh Fourty One Thousand One Hundred and Sixty One
3.00 M/S SHACHAM CONSTRUCTION(GSTN-NA) 138394.00 0.00 138394.00 One Lakh Thirty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHACHAM CONSTRUCTION(138394.00)
BOQ Summary Details Tender Title: PAINTING WORK Tender ID: 2021_DOLBU_631160_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHACHAM CONSTRUCTION 138394.00 L1
2 DAYVATI 139777.94 L2
3 MADHUR KUMAR MISHRA 141161.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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