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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.3 L+₹1,255 (1.01%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.3 L+₹1,882 (1.51%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹12,548
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 05 MO PATEL NAGAR ME MAYA DEVI WO RAMCHANDRA KANAUJIYA MAKAN SO 235 SE CHATURBHUJ SO BANSHIDHAR MAKAN SO 46 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_23
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
₹12,548
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 04:54 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_23
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 MADHUR KUMAR MISHRA(GSTN-NA) 125476.20 1.00 126730.96 One Lakh Twenty Six Thousand Seven Hundred and Thirty
2.00 M/S DINESH SHANKAR TIWARI(GSTN-NA) 125476.20 .50 126103.58 One Lakh Twenty Six Thousand One Hundred and Three
3.00 M/S MAYANK CONTRUCTION(GSTN-NA) 125476.20 -.50 124848.82 One Lakh Twenty Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S MAYANK CONTRUCTION(124848.82)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONTRUCTION 124848.82 L1
2 M/S DINESH SHANKAR TIWARI 126103.58 L2
3 MADHUR KUMAR MISHRA 126730.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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