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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.3 L+₹1,868 (1.41%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.3 L+₹2,536 (1.92%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹13,344
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 17 NASEEMGANJ ME KRISHNA DEVI WO KEDARNATH MAKAN SO 12 KE MAKAN SE JABIR SO JAKIR MAKAN SO 61 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_31
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
₹118
EO
₹13,344
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: 07-Oct-2022 03:24 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_31
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 JAY TRADERS(GSTN-09CRMPS5066H1Z4) 133441.28 .50 134108.49 One Lakh Thirty Four Thousand One Hundred and Eight
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 133441.28 1.00 134775.69 One Lakh Thirty Four Thousand Seven Hundred and Seventy Five
3.00 M/S RADHESHYAM(GSTN-NA) 133441.28 -.90 132240.31 One Lakh Thirty Two Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S RADHESHYAM(132240.31)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHESHYAM 132240.31 L1
2 M/S JAY TRADERS 134108.49 L2
3 MADHUR KUMAR MISHRA 134775.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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