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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,127Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹54,668+₹541 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹55,209+₹1,082 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹5,413
Closing Date
2 Nov 2021, 11:00 amClosed
EO
NPP BANGARMAU
WARD NO 25 SAIYYAD WADA ME MUNNA KE GHAR SE AFTAB KE PLAT TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_631160_11
417/VI.NI.YO./RA.VI.AA.NN./
Open Tender
Pipe Laying Works
Item Rate
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹5,413
12 Nov 2021
13 Oct 2021
2 Nov 2021
13 Oct 2021
2 Nov 2021
13 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 03-Nov-2021 04:03 PM Tender Title: PIPELINE VISTAR Tender ID: 2021_DOLBU_631160_11
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: mo saiyyad wara ward no 25 me munna ke ghar se aftab ke ghar tak pipeline vistar karya
Contract No: 417 / vi.vi.yo./ ra.vi.aa. / 2021-22 date 12.10.2021
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) 54127.00 1.00 54668.27 Fifty Four Thousand Six Hundred and Sixty Eight
2.00 M/S RADHESHYAM(GSTN-NA) 54127.00 0.00 54127.00 Fifty Four Thousand One Hundred and Twenty Seven
3.00 M/S MUNNA KHAN(GSTN-NA) 54127.00 2.00 55209.54 Fifty Five Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M/S RADHESHYAM(54127.00)
BOQ Summary Details Tender Title: PIPELINE VISTAR Tender ID: 2021_DOLBU_631160_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHESHYAM 54127.00 L1
2 M/S JAY TRADERS 54668.27 L2
3 M/S MUNNA KHAN 55209.54 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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