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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 CrAccepted-AOC MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹2.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.1 Cr+₹2.1 L (1.03%)Rejected-Finance | ₹2.1 Cr+₹2.1 L (1.03%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.1 Cr+₹2.7 L (1.28%)Rejected-Finance | ₹2.1 Cr+₹2.7 L (1.28%) | 3 | Rejected-Finance L3 |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
25 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_429956_2
2155/e-Tender/Devipatan Div/2019-20/31.01.2020
Open Tender
Water Supply
Percentage
365 days
BAHRAICH
Please Refer to Tender Document
2 documents required · 2 mandatory
₹3,540
Refer to Tender Document
₹4.1 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: Pramod Kumar Singh Created Date/Time: 16-Mar-2020 05:28 PM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE BHEHATA BLOCK BALAHA DISTRICT BAHRAICH Tender ID: 2020_CLDF_429956_2
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - BHEHATA IN BLOCK BALAHA, DISTRICT- BAHRAICH
Contract No: 2/4
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 20722000.00 1.00 20929220.00 Two Crore Nine Lakh Twenty Nine Thousand Two Hundred and Twenty
2.00 PREM ENTERPRISES 20722000.00 1.25 20981025.00 Two Crore Nine Lakh Eighty One Thousand Twenty Five
3.00 M/S ABHISHEK KUMAR PANDEY 20722000.00 -.03 20715783.40 Two Crore Seven Lakh Fifteen Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ABHISHEK KUMAR PANDEY(20715783.40)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE BHEHATA BLOCK BALAHA DISTRICT BAHRAICH Tender ID: 2020_CLDF_429956_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK KUMAR PANDEY 20715783.40 L1
2 M/s Anika Construction 20929220.00 L2
3 PREM ENTERPRISES 20981025.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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