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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.0 L+₹1,016 (1.01%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.0 L+₹2,032 (2.01%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹10,158
Closing Date
30 Sept 2022, 5:30 pmClosed
EO
NPP BANGARMAU
WARD NO 25 MO SAIYYAD WADA ME RIYASAT SO FAIYAJ MAKAN SO 234 KE MAKAN SE PARSHURAM SO HEMNATH MAKAN SO 223 SE HOTE HUYE ASLAM MAKAN SO 227 KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2022_DOLBU_727114_27
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
₹10,158
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 07:19 PM Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_27
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) 101580.96 -.50 101073.06 One Lakh One Thousand Seventy Three
2.00 M/S RADHESHYAM(GSTN-NA) 101580.96 1.50 103104.67 One Lakh Three Thousand One Hundred and Four
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 101580.96 .50 102088.86 One Lakh Two Thousand Eighty Eight
Lowest Amount Quoted BY: M/S JAY TRADERS(101073.06)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2022_DOLBU_727114_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY TRADERS 101073.06 L1
2 MADHUR KUMAR MISHRA 102088.86 L2
3 M/S RADHESHYAM 103104.67 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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