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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,008Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹91,954+₹946 (1.04%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹92,865+₹1,857 (2.04%)Rejected-Finance | L3 | Rejected-Finance BOQ IS VERY HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹9,104
Closing Date
7 Jan 2022, 10:00 amClosed
EO
NPP BANGARMAU
MO PURVIYA TOLA ME RASHEED KHAN KE MAKAN SE MO UMAR KE MAKAN TAK PEYJALAPURTI HETU PIPELINE VISTAR KA KARYA
2021_DOLBU_668938_2
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
₹9,104
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 11:23 PM Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_2
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of Work: Laying of PVC pipeline from Rasheed khan's house to Mohammad umar's house,Mo. Purbiya tola .
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) 91044.00 2.00 92864.88 Ninty Two Thousand Eight Hundred and Sixty Four
2.00 RASHID(GSTN-NA) 91044.00 1.00 91954.44 Ninty One Thousand Nine Hundred and Fifty Four
3.00 MADHUR KUMAR MISHRA(GSTN-NA) 91044.00 -.04 91007.58 Ninty One Thousand Seven
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(91007.58)
BOQ Summary Details Tender Title: WATER SUPPLY Tender ID: 2021_DOLBU_668938_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA 91007.58 L1
2 RASHID 91954.44 L2
3 M/S JAY TRADERS 92864.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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