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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹1.2 L (1.03%)Rejected-Finance | ₹1.2 Cr+₹1.2 L (1.03%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.2 Cr+₹1.5 L (1.28%)Rejected-Finance | ₹1.2 Cr+₹1.5 L (1.28%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
25 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2020_CLDF_430008_2
2163/e-tender/Varanasi Div/2019-20/31.01.2020
Open Tender
Water Supply
Percentage
365 days
GHAZIPUR
Please Refer to tender document
2 documents required · 2 mandatory
₹2,360
Refer to tender document
₹2.4 L
18 May 2020
1 Feb 2020
25 Feb 2020
1 Feb 2020
25 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 06-Mar-2020 11:36 AM Tender Title: CONSTRUCTION OF WATER SUPPLY SCHEME IN VILLAGE - SIHANI IN BLOCK BHADAURA, DISTRICT- GHAZIPUR Tender ID: 2020_CLDF_430008_2
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - SIHANI IN BLOCK BHADAURA, DISTRICT- GHAZIPUR
Contract No: 2/2
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 11792000.00 1.00 11909920.00 One Crore Ninteen Lakh Nine Thousand Nine Hundred and Twenty
2.00 PREM ENTERPRISES 11792000.00 1.25 11939400.00 One Crore Ninteen Lakh Thirty Nine Thousand Four Hundred
3.00 M/S ABHISHEK KUMAR PANDEY 11792000.00 -.03 11788462.40 One Crore Seventeen Lakh Eighty Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S ABHISHEK KUMAR PANDEY(11788462.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF WATER SUPPLY SCHEME IN VILLAGE - SIHANI IN BLOCK BHADAURA, DISTRICT- GHAZIPUR Tender ID: 2020_CLDF_430008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK KUMAR PANDEY 11788462.40 L1
2 M/s Anika Construction 11909920.00 L2
3 PREM ENTERPRISES 11939400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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