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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.1 L+₹1,701 (1.55%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹1.1 L+₹2,250 (2.05%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹10,977
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO NAUNIHALGANJ UTTARI ME GULAB THAKUR KE GHAR SE SANDEELA ROAD KASHIRAM GALI MOAD TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_668938_20
735/15VA.VI.AA.PRA.KI./2021-22 DT 31.12.21
Open Tender
Water Supply
Item Rate
60 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹10,977
18 Apr 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 07-Jan-2022 09:47 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_20
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of pipeline for watersupply from Gulab thakur's house to Sandila road kashiram gali, mo.Naunihalganj uttari .
Contract No: 735/15VAN.VI.AA.PRA.KI./E.NI.SU./ 2021-22 DATE - 31-12-2021
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) 109766.00 -.05 109711.12 One Lakh Nine Thousand Seven Hundred and Eleven
2.00 MADHUR KUMAR MISHRA(GSTN-NA) 109766.00 2.00 111961.32 One Lakh Eleven Thousand Nine Hundred and Sixty One
3.00 M/S RADHESHYAM(GSTN-NA) 109766.00 1.50 111412.49 One Lakh Eleven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/S JAY TRADERS(109711.12)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY TRADERS 109711.12 L1
2 M/S RADHESHYAM 111412.49 L2
3 MADHUR KUMAR MISHRA 111961.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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