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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,865Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹54,431+₹566 (1.05%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹54,970+₹1,105 (2.05%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹5,389
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO MASTU TOLA ME NAIMULLA KE GHAR SE IMAM CHAU HASEEN KE GHAR TAK PEYJALAPURTI HETU PIPE LINE VISTAR KA KARYA
2021_DOLBU_668938_10
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
₹118
EO
₹5,389
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 10:18 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_10
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of pipeline for watersupply from Naimulla's house to Imamchauk haseen's house, mo.Mastutola .
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) 53892.00 2.00 54969.84 Fifty Four Thousand Nine Hundred and Sixty Nine
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 53892.00 -.05 53865.05 Fifty Three Thousand Eight Hundred and Sixty Five
3.00 RASHID(GSTN-NA) 53892.00 1.00 54430.92 Fifty Four Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(53865.05)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 53865.05 L1
2 RASHID 54430.92 L2
3 M/S JAY TRADERS 54969.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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