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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,019Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹93,859.51+₹1,840.38 (2.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹94,779.70+₹2,760.57 (3.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹9,202
Closing Date
31 Mar 2021, 11:00 amClosed
EO
NPP BANGARMAU
WARD NO 13 KASBA TOLA ME KAMLESH NARESH KI DUKAN SE SHRIRAM KE GHAR TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_575207_31
LTR 2847/15VA.VI.AA.PR.KI/2020-21 DT 22.03.2021
Open Tender
Water Supply
Item Rate
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹9,202
20 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Patel Created Date/Time: 08-Apr-2021 04:02 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_575207_31
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of PVC pipeline from Kamlesh naresh's shop to Shri ram's house ward no 13 Kasbatola .
Contract No: ltr no 2847 /15van.vi.aa.pra.ki./jhi.ta.po.san.yo./2020-21 date 22-03-2021
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) 92019.13 0.00 92019.13 Ninty Two Thousand Ninteen
2.00 M/S RADHESHYAM(GSTN-NA) 92019.13 3.00 94779.70 Ninty Four Thousand Seven Hundred and Seventy Nine
3.00 M/S MADHUR KUMAR MISHRA(GSTN-NA) 92019.13 2.00 93859.51 Ninty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SHACHAM CONSTRUCTION(92019.13)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_575207_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHACHAM CONSTRUCTION 92019.13 L1
2 M/S MADHUR KUMAR MISHRA 93859.51 L2
3 M/S RADHESHYAM 94779.70 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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