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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-Finance | ₹1.1 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.1 Cr+₹1.2 L (1.05%)Rejected-Finance MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹1.1 Cr+₹1.2 L (1.05%) | 2 | Rejected-Finance L2 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
9 Mar 2024, 6:30 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2024_CLDF_910950_4
3185/e-Tender/Various Div/2023-24/04.03.2024
Open Tender
Civil Works
Percentage
365 days
MAHARAJGANJ
Please Refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹2.2 L
21 May 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 15-Mar-2024 08:12 PM Tender Title: PROPOSED CONSTRUCTION OF PT DDU RAJKIYA ASHRAM PADITI VIDHYALAYA NAUTANWA AT DISTRICT MAHARAJGANJ. Tender ID: 2024_CLDF_910950_4
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED CONSTRUCTION OF PT DDU RAJKIYA ASHRAM PADITI VIDHYALAYA NAUTANWA AT DISTRICT MAHARAJGANJ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ABHISHEK KUMAR PANDEY (GSTN-09ECMPP2509H1ZA) BID ID -4285281 11137000.00 1.00 11248370.00 One Crore Tweleve Lakh Fourty Eight Thousand Three Hundred and Seventy
2.00 M/s Anika Construction(GSTN-NA)--4285064 11137000.00 -.05 11131431.50 One Crore Eleven Lakh Thirty One Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/s Anika Construction(11131431.50)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION OF PT DDU RAJKIYA ASHRAM PADITI VIDHYALAYA NAUTANWA AT DISTRICT MAHARAJGANJ. Tender ID: 2024_CLDF_910950_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anika Construction 11131431.50 L1
2 M/S ABHISHEK KUMAR PANDEY 11248370.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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