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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,721Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹85,568+₹847 (1.00%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹86,416+₹1,695 (2.00%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹8,472
Closing Date
16 Oct 2021, 11:00 amClosed
EO
NPP BANGARMAU
WARD NO 19 GADHI ME RAHUL SHUKLA KE GHAR SE AKSHA MEDIKAL STORE TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_623992_24
ltr no 366/15va.vi.dwi.ki./e.ni.su. dt 24.09.21
Open Tender
Water Supply
Item Wise
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EO
₹8,472
11 Nov 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Singh Created Date/Time: 26-Oct-2021 04:22 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_24
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of PVC pipeline 110 mm dia from rahul shukla's house to aksha medical store ward no.19 Gadhi.
Contract No: 366/15VAN.VI.AA.DWI.KI./E.NI.SU./ 2021-22 DATE - 24/09/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHACHAM CONSTRUCTION(GSTN-NA) 84721.50 0.00 84721.50 Eighty Four Thousand Seven Hundred and Twenty One
2.00 DAYVATI(GSTN-NA) 84721.50 2.00 86415.93 Eighty Six Thousand Four Hundred and Fifteen
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 84721.50 1.00 85568.72 Eighty Five Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SHACHAM CONSTRUCTION(84721.50)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_623992_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHACHAM CONSTRUCTION 84721.50 L1
2 MADHUR KUMAR MISHRA 85568.72 L2
3 DAYVATI 86415.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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