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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.7 L+₹1,653 (1.01%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.7 L+₹2,480 (1.51%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹16,530
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 05 MO PATEL NAGAR ME AADITYA KUMAR SO SAHDEV PRASAD MKAKAN SO 229 KE MAKAN SE SHANKAR LAL PAL ADHYAPAK SO JAGNU PRASAD MAKAN SO 163 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_22
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
₹236
EO
₹16,530
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 04:48 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_22
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) 165301.60 .50 166128.11 One Lakh Sixty Six Thousand One Hundred and Twenty Eight
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 165301.60 1.00 166954.62 One Lakh Sixty Six Thousand Nine Hundred and Fifty Four
3.00 M/S MAYANK CONTRUCTION(GSTN-NA) 165301.60 -.50 164475.09 One Lakh Sixty Four Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/S MAYANK CONTRUCTION(164475.09)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONTRUCTION 164475.09 L1
2 M/S DINESH SHANKAR TIWARI 166128.11 L2
3 MADHUR KUMAR MISHRA 166954.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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