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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹23.8 L+₹1,190 (0.05%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.8 L+₹2,380 (0.10%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 3 | Rejected-Finance L3 |
Tender Value
₹23.8 L
EMD Value
₹48,000
Closing Date
21 Jul 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_489757_1
299/e-Tender/Various Div/2020-21/02.07.2020
Open Tender
Civil Works
Percentage
180 days
GORAKHPUR
Please Refer to Tender Document
2 documents required · 2 mandatory
₹1,770
Refer to Tender Document
₹48,000
6 Oct 2020
6 Jul 2020
21 Jul 2020
6 Jul 2020
21 Jul 2020
6 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 30-Jul-2020 05:37 PM Tender Title: CONSTRUCTION OF 100 METRIC TON CAPACITY GODOWN AT BISHUNPUR (KALESHWAR) BLOCK PIPRAULI DISTRICT GORAKHPUR Tender ID: 2020_CLDF_489757_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - राष्ट्रीय कृषि विकास योनान्तर्गत जनपद गोरखपुर में स0सह0समि0 लि0 बिशुनपुर (कालेश्वर) विकास खण्ड पिपरौली में 100 मैट्रिक टन गोदाम का निर्माण।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A K CONSTRUCTION COMPANY 2380000.00 0.00 2380000.00 Twenty Three Lakh Eighty Thousand
2.00 Tripathi Asso. 2380000.00 -.05 2378810.00 Twenty Three Lakh Seventy Eight Thousand Eight Hundred and Ten
3.00 Maa durga construction and supplier 2380000.00 -.10 2377620.00 Twenty Three Lakh Seventy Seven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Maa durga construction and supplier(2377620.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF 100 METRIC TON CAPACITY GODOWN AT BISHUNPUR (KALESHWAR) BLOCK PIPRAULI DISTRICT GORAKHPUR Tender ID: 2020_CLDF_489757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa durga construction and supplier 2377620.00 L1
2 Tripathi Asso. 2378810.00 L2
3 M/S A K CONSTRUCTION COMPANY 2380000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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