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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.1 Cr+₹11,304 (0.10%)Rejected-Finance 0 | ₹1.1 Cr+₹11,304 (0.10%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.1 Cr+₹1.8 L (1.55%)Rejected-Finance | ₹1.1 Cr+₹1.8 L (1.55%) | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical GORAKHPUR UTTAR PRADESH | - | - | Rejected-Technical DOCUMENT NOT COMPLETE |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
20 Mar 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_440265_1
2336/e-Tender/Basti Div/2019-20/28.02.2020
Open Tender
Water Supply
Percentage
365 days
SIDDHARTHNAGAR
Please Refer to Tender Document
2 documents required · 2 mandatory
₹2,360
Refer to Tender Document
₹2.3 L
7 Sept 2021
28 Feb 2020
20 Mar 2020
28 Feb 2020
20 Mar 2020
10 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 01-Jun-2020 01:21 PM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE KHAMARIYA BLOCK MITHWAL DISTRICT SIDDHARTHNAGAR Tender ID: 2020_CLDF_440265_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - KHAMARIYA IN BLOCK MITHWAL, DISTRICT- SIDDHARTHNAGAR
Contract No: 1/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anika Construction 11304000.00 1.50 11473560.00 One Crore Fourteen Lakh Seventy Three Thousand Five Hundred and Sixty
2.00 PREM ENTERPRISES 11304000.00 1.50 11473560.00 One Crore Fourteen Lakh Seventy Three Thousand Five Hundred and Sixty
3.00 RAJ CONSTRUCTION 11304000.00 .05 11309652.00 One Crore Thirteen Lakh Nine Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: RAJ CONSTRUCTION(11309652.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE KHAMARIYA BLOCK MITHWAL DISTRICT SIDDHARTHNAGAR Tender ID: 2020_CLDF_440265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 11309652.00 L1
2 PREM ENTERPRISES 11473560.00 L2
3 M/s Anika Construction 11473560.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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