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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | ₹1.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 L+₹1,175 (1.00%)Rejected-Finance | ₹1.2 L+₹1,175 (1.00%) | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
| 3 | L3₹1.2 L+₹1,762 (1.51%)Rejected-Finance | ₹1.2 L+₹1,762 (1.51%) | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹11,751
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 23 MO HATIYA AND GHURE TOLA ME KAMAL SO JAMAL MAKAN SO 127 KE MAKAN SE PAPPU SO MO JAN MAKAN SO 319 SE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KARYA
2022_DOLBU_727114_45
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
₹11,751
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: 08-Oct-2022 01:33 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_45
Tender Inviting Authority: nagar palika parishad bangarmau unnao
okMZ ua0 23 eks0 gfV;k@?kwjsVksyk esa deky iq= teky edku la0 127 ds edku ls iIiw iq= eks0 tku edku la0 319 dss edku rd is;tykiwfrZ gsrq ikbiykbu foLrkj dk;ZA
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 MAYANK CONTRUCTION(GSTN-NA) 117511.12 -.50 116923.56 One Lakh Sixteen Thousand Nine Hundred and Twenty Three
2.00 M/S DINESH SHANKAR TIWARI(GSTN-NA) 117511.12 .50 118098.68 One Lakh Eighteen Thousand Ninty Eight
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 117511.12 1.00 118686.23 One Lakh Eighteen Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MAYANK CONTRUCTION(116923.56)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAYANK CONTRUCTION 116923.56 L1
2 M/S DINESH SHANKAR TIWARI 118098.68 L2
3 MADHUR KUMAR MISHRA 118686.23 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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