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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,708Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹34,047+₹339 (1.01%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹34,217+₹509 (1.51%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3,388
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 23 HATIYA ME SWA SULEMAN SO MAIKU MAKAN SO 75 KE MAKAN SE KISHNU KAHAR SO KANHAI MAKAN SO 80 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_47
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
₹118
EO
₹3,388
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: 08-Oct-2022 12:36 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_47
Tender Inviting Authority: nagar palika parishad bangarmau unnao
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Contract No: 25 / 15VAN0VI0AA0DWI0KI0/2022-23 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 DINESH SHANKAR TIWARI(GSTN-NA) 33877.79 .50 34047.18 Thirty Four Thousand Fourty Seven
2.00 M/S MAYANK CONTRUCTION(GSTN-NA) 33877.79 -.50 33708.40 Thirty Three Thousand Seven Hundred and Eight
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 33877.79 1.00 34216.57 Thirty Four Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/S MAYANK CONTRUCTION(33708.40)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONTRUCTION 33708.40 L1
2 M/S DINESH SHANKAR TIWARI 34047.18 L2
3 MADHUR KUMAR MISHRA 34216.57 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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