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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+₹84,786 (0.78%)Rejected-Finance | ₹1.1 Cr+₹84,786 (0.78%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.1 Cr+₹1.4 L (1.28%)Rejected-Finance 0 | ₹1.1 Cr+₹1.4 L (1.28%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
3 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2019_CLDF_414781_16
1750/e-Tender/Basti Div/2019-20/20.12.2019
Open Tender
Water Supply
Percentage
365 days
SIDDHARTHNAGAR
Please Refer to Tender Document
2 documents required · 2 mandatory
₹2,360
Refer to Tender Document
₹2.2 L
11 Feb 2020
25 Jan 2020
3 Feb 2020
25 Jan 2020
3 Feb 2020
25 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 07-Feb-2020 05:57 PM Tender Title: CONSTRUCTION WORKS OF WATER SUPPLY SCHEME IN VALLAGE KHADSARI BLOCK ITWA DISTRICT SIDDHARTHNAGAR Tender ID: 2019_CLDF_414781_16
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - KHADSARI IN BLOCK ITWA, DISTRICT- SIDDHARTHNAGAR
Contract No: 8/8
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 10870000.00 .75 10951525.00 One Crore Nine Lakh Fifty One Thousand Five Hundred and Twenty Five
2.00 M/S HARJI TRADERS 10870000.00 -.03 10866739.00 One Crore Eight Lakh Sixty Six Thousand Seven Hundred and Thirty Nine
3.00 RAJ CONSTRUCTION 10870000.00 1.25 11005875.00 One Crore Ten Lakh Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S HARJI TRADERS(10866739.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORKS OF WATER SUPPLY SCHEME IN VALLAGE KHADSARI BLOCK ITWA DISTRICT SIDDHARTHNAGAR Tender ID: 2019_CLDF_414781_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARJI TRADERS 10866739.00 L1
2 M/s Anika Construction 10951525.00 L2
3 RAJ CONSTRUCTION 11005875.00 L3
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