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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | ₹1.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.9 Cr+₹2.2 L (1.22%)Rejected-Finance | ₹1.9 Cr+₹2.2 L (1.22%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.9 Cr+₹2.5 L (1.37%)Rejected-Finance | ₹1.9 Cr+₹2.5 L (1.37%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
20 Mar 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_440305_2
2334/e-Tender/Devipatan Div/2019-20/28.02.2020
Open Tender
Water Supply
Percentage
365 days
BALRAMPUR
Please Refer to Tender Document
2 documents required · 2 mandatory
₹3,540
Refer to Tender Document
₹3.7 L
17 Jun 2020
28 Feb 2020
20 Mar 2020
28 Feb 2020
20 Mar 2020
10 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 29-May-2020 05:40 PM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE BHANGYAKALA BLOCK TULSIPUR DISTRICT BALRAMPUR Tender ID: 2020_CLDF_440305_2
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - BHANGYAKALA IN BLOCK TULSIPUR, DISTRICT- BALRAMPUR
Contract No: 2/2
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 18325000.00 1.35 18572387.50 One Crore Eighty Five Lakh Seventy Two Thousand Three Hundred and Eighty Seven
2.00 PREM ENTERPRISES 18325000.00 1.20 18544900.00 One Crore Eighty Five Lakh Fourty Four Thousand Nine Hundred
3.00 MAA VAISHNO CONSTRUCTION 18325000.00 -.02 18321335.00 One Crore Eighty Three Lakh Twenty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION(18321335.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE BHANGYAKALA BLOCK TULSIPUR DISTRICT BALRAMPUR Tender ID: 2020_CLDF_440305_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION 18321335.00 L1
2 PREM ENTERPRISES 18544900.00 L2
3 M/s Anika Construction 18572387.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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