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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC 0 | ₹1.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.7 Cr+₹2.2 L (1.28%)Rejected-Finance | ₹1.7 Cr+₹2.2 L (1.28%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.7 Cr+₹2.6 L (1.53%)Rejected-Finance MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹1.7 Cr+₹2.6 L (1.53%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
18 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_428484_4
2139/e-Tender/Moradabad Div/2019-20/27.01.2020
Open Tender
Water Supply
Percentage
365 days
MORADABAD
Please Refer to Tender Document
2 documents required · 2 mandatory
₹3,540
Refer to Tender Document
₹3.4 L
20 Mar 2020
28 Jan 2020
18 Feb 2020
28 Jan 2020
18 Feb 2020
11 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 06-Mar-2020 11:14 AM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE MALWARA URF MANPUR BLOCK BHAGATPUR TANDA DISTRICT MORADABAD Tender ID: 2020_CLDF_428484_4
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - MALWARA URF MANPUR IN BLOCK BHAGATPUR TANDA, DISTRICT- MORADABAD
Contract No: 4/7
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 17018000.00 1.25 17230725.00 One Crore Seventy Two Lakh Thirty Thousand Seven Hundred and Twenty Five
2.00 M/S ABHISHEK KUMAR PANDEY 17018000.00 1.50 17273270.00 One Crore Seventy Two Lakh Seventy Three Thousand Two Hundred and Seventy
3.00 RAJ CONSTRUCTION 17018000.00 -.03 17012894.60 One Crore Seventy Lakh Tweleve Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: RAJ CONSTRUCTION(17012894.60)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE MALWARA URF MANPUR BLOCK BHAGATPUR TANDA DISTRICT MORADABAD Tender ID: 2020_CLDF_428484_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 17012894.60 L1
2 M/s Anika Construction 17230725.00 L2
3 M/S ABHISHEK KUMAR PANDEY 17273270.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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