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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC 0 | ₹1.6 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 Cr+₹2.0 L (1.28%)Rejected-Finance | ₹1.6 Cr+₹2.0 L (1.28%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.6 Cr+₹2.4 L (1.53%)Rejected-Finance MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹1.6 Cr+₹2.4 L (1.53%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
18 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_428484_2
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
₹3.1 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 11:04 AM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE MUDIYA BLOCK BHAGATPUR TANDA DISTRICT MORADABAD Tender ID: 2020_CLDF_428484_2
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - MUDIYA IN BLOCK BHAGATPUR TANDA, DISTRICT- MORADABAD
Contract No: 2/7
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 15636000.00 1.25 15831450.00 One Crore Fifty Eight Lakh Thirty One Thousand Four Hundred and Fifty
2.00 M/S ABHISHEK KUMAR PANDEY 15636000.00 1.50 15870540.00 One Crore Fifty Eight Lakh Seventy Thousand Five Hundred and Fourty
3.00 RAJ CONSTRUCTION 15636000.00 -.03 15631309.20 One Crore Fifty Six Lakh Thirty One Thousand Three Hundred and Nine
Lowest Amount Quoted BY: RAJ CONSTRUCTION(15631309.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VILLAGE MUDIYA BLOCK BHAGATPUR TANDA DISTRICT MORADABAD Tender ID: 2020_CLDF_428484_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 15631309.20 L1
2 M/s Anika Construction 15831450.00 L2
3 M/S ABHISHEK KUMAR PANDEY 15870540.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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