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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC 0 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹1.8 L (1.28%)Rejected-Finance | ₹1.4 Cr+₹1.8 L (1.28%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.4 Cr+₹1.9 L (1.33%)Rejected-Finance | ₹1.4 Cr+₹1.9 L (1.33%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
18 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_428484_1
2139/e-Tender/Moradabad Div/2019-20/27.01.2020
Open Tender
Water Supply
Percentage
365 days
MORADABAD
Please Refer to Tender Document
2 documents required · 2 mandatory
₹2,360
Refer to Tender Document
₹2.8 L
20 Mar 2020
28 Jan 2020
18 Feb 2020
28 Jan 2020
18 Feb 2020
11 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 06-Mar-2020 10:50 AM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE MALHUPUR HARDAUNDI BLOCK BHAGATPUR TANDA DISTRICT MORADABAD Tender ID: 2020_CLDF_428484_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - MALHUPUR HARDAUNDI IN BLOCK BHAGATPUR TANDA, DISTRICT- MORADABAD
Contract No: 1/7
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 14041000.00 1.25 14216512.50 One Crore Fourty Two Lakh Sixteen Thousand Five Hundred and Tweleve
2.00 PREM ENTERPRISES 14041000.00 1.30 14223533.00 One Crore Fourty Two Lakh Twenty Three Thousand Five Hundred and Thirty Three
3.00 RAJ CONSTRUCTION 14041000.00 -.03 14036787.70 One Crore Fourty Lakh Thirty Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: RAJ CONSTRUCTION(14036787.70)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE MALHUPUR HARDAUNDI BLOCK BHAGATPUR TANDA DISTRICT MORADABAD Tender ID: 2020_CLDF_428484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 14036787.70 L1
2 M/s Anika Construction 14216512.50 L2
3 PREM ENTERPRISES 14223533.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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