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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.3 L+₹1,334 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.4 L+₹2,669 (2.01%)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 25 MO SAIYYAD WADA ME RAMJAN ALI SO JUMMAN MAKAN SO 201 KE MAKAN SE MO SHAMEEM SO RAFEEK MAKAN SO 257 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_26
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: 06-Oct-2022 07:03 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_26
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 132774.07 One Lakh Thirty Two Thousand Seven Hundred and Seventy Four
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 133441.28 .50 134108.49 One Lakh Thirty Four Thousand One Hundred and Eight
3.00 M/S RADHESHYAM(GSTN-NA) 133441.28 1.50 135442.90 One Lakh Thirty Five Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/S JAY TRADERS(132774.07)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY TRADERS 132774.07 L1
2 MADHUR KUMAR MISHRA 134108.49 L2
3 M/S RADHESHYAM 135442.90 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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