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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.9 L+₹5,401 (1.11%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹5.0 L+₹7,855 (1.61%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹49,092
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
NAGAR PALIKA PARISHAD BANGARMAU UNNAO KI SEEMANTARGAT2 NAG SABMARCIBLE PUMP SAHIT WATER COOLAR KA ADHISHTHAPAN KA KAR 1 NANAMAU TIRAHE PER 2 LUCKNOW ROAD PER PAPPU MISTRI KI DUKAN KE PASS
2022_DOLBU_727114_20
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
₹590
EO
₹49,092
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: 06-Oct-2022 03:46 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_20
Tender Inviting Authority: nagar palika parishad bangarmau unnao
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contract no 25 / 15VAN0VI0AA0DWI0KI0/E-NI.SU./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 MADHUR KUMAR MISHRA(GSTN-NA) 490920.00 1.00 495829.20 Four Lakh Ninty Five Thousand Eight Hundred and Twenty Nine
2.00 M/S MAYANK CONTRUCTION(GSTN-NA) 490920.00 .50 493374.60 Four Lakh Ninty Three Thousand Three Hundred and Seventy Four
3.00 M/S DINESH SHANKAR TIWARI(GSTN-NA) 490920.00 -.60 487974.48 Four Lakh Eighty Seven Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S DINESH SHANKAR TIWARI(487974.48)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH SHANKAR TIWARI 487974.48 L1
2 M/S MAYANK CONTRUCTION 493374.60 L2
3 MADHUR KUMAR MISHRA 495829.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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