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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹1.6 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 Cr+₹1.2 L (0.78%)Rejected-Finance | ₹1.6 Cr+₹1.2 L (0.78%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 Cr+₹2.0 L (1.28%)Rejected-Finance 0 | ₹1.6 Cr+₹2.0 L (1.28%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
3 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2019_CLDF_415359_9
1756/e-Tender/Devipatan Div/2019-20/20.12.2019
Open Tender
Water Supply
Percentage
365 days
BAHRAICH
Please Refer to Tender Document
2 documents required · 2 mandatory
₹3,540
Refer to Tender Document
₹3.1 L
14 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: 12-Feb-2020 04:24 PM Tender Title: CONSTRUCTION WORKS OF WATER SUPPLY SCHEME IN VILLAGE FULWARIYA BLOCK HUJURPUR DISTRICT BAHRAICH Tender ID: 2019_CLDF_415359_9
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - FULWARIYA IN BLOCK HUJURPUR, DISTRICT- BAHRAICH
Contract No: 4/5
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 15736000.00 .75 15854020.00 One Crore Fifty Eight Lakh Fifty Four Thousand Twenty
2.00 M/S ABHISHEK KUMAR PANDEY 15736000.00 -.03 15731279.20 One Crore Fifty Seven Lakh Thirty One Thousand Two Hundred and Seventy Nine
3.00 RAJ CONSTRUCTION 15736000.00 1.25 15932700.00 One Crore Fifty Nine Lakh Thirty Two Thousand Seven Hundred
Lowest Amount Quoted BY: M/S ABHISHEK KUMAR PANDEY(15731279.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORKS OF WATER SUPPLY SCHEME IN VILLAGE FULWARIYA BLOCK HUJURPUR DISTRICT BAHRAICH Tender ID: 2019_CLDF_415359_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK KUMAR PANDEY 15731279.20 L1
2 M/s Anika Construction 15854020.00 L2
3 RAJ CONSTRUCTION 15932700.00 L3
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