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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,089Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.0 L+₹8.1 L (910.0%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹90,870+₹1,782 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹8,909
Closing Date
16 Oct 2021, 11:00 amClosed
EO
NPP BANGARMAU
WARD NO 04 KATRA PRATHAM ME RAMPAL YADAV KE MGHAR SE MAHESH GUPTA KE GHAR TAK PEYJALAPURTI HETU PIPE LINE VISTAR KA KARYA
2021_DOLBU_623992_29
ltr no 366/15va.vi.dwi.ki./e.ni.su. dt 24.09.21
Open Tender
Water Supply
Item Wise
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹8,909
11 Nov 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 23-Oct-2021 04:50 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_29
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: - Laying of PVC pipeline 90mm dia from Rampal yadav's house to Mahesh gupta's house ward no.04 katra I.
Contract No: 366/15VAN.VI.AA.DWI.KI./E.NI.SU./ 2021-22 DATE - 24/09/2021
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) 89088.90 1.00 89979.79 Eighty Nine Thousand Nine Hundred and Seventy Nine
2.00 M/S SHACHAM CONSTRUCTION(GSTN-NA) 89088.90 2.00 90870.68 Ninty Thousand Eight Hundred and Seventy
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 89088.90 0.00 89088.90 Eighty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(89088.90)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 89088.90 L1
2 M/S JAY TRADERS 89979.79 L2
3 M/S SHACHAM CONSTRUCTION 90870.68 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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