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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹2.8 L (1.53%)Rejected-Finance | ₹1.8 Cr+₹2.8 L (1.53%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.8 Cr+₹3.2 L (1.78%)Rejected-Finance MIG B 50 VIKAS NAGAR FERTILIZER GORAKHPUR 273014 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273014 | ₹1.8 Cr+₹3.2 L (1.78%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
4 Feb 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to Tender Document
2020_CLDF_423683_1
2023/e-Tender/Devipatan Div/2019-20/14.01.2020
Open Tender
Water Supply
Percentage
365 days
Bahraich
Please Refer to Tender Document
2 documents required · 2 mandatory
₹3,540
Refer to Tender Document
₹3.6 L
18 Feb 2020
15 Jan 2020
4 Feb 2020
15 Jan 2020
4 Feb 2020
28 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 14-Feb-2020 05:01 PM Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VALLAGE BHAGWANPUR MAFI BLOCK CHITAURA DISTRICT BAHRAICH Tender ID: 2020_CLDF_423683_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - WATER SUPPLY SCHEME AT VILLAGE - BHAGWANPUR MAFI IN BLOCK CHITAURA DISTRICT- BAHRAICH
Contract No: 1/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM ELECTRICAL AND CONSTRUCTION WORK 18158000.00 -.52 18063578.40 One Crore Eighty Lakh Sixty Three Thousand Five Hundred and Seventy Eight
2.00 PREM ENTERPRISES 18158000.00 1.00 18339580.00 One Crore Eighty Three Lakh Thirty Nine Thousand Five Hundred and Eighty
3.00 M/S ABHISHEK KUMAR PANDEY 18158000.00 1.25 18384975.00 One Crore Eighty Three Lakh Eighty Four Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHIVAM ELECTRICAL AND CONSTRUCTION WORK(18063578.40)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VALLAGE BHAGWANPUR MAFI BLOCK CHITAURA DISTRICT BAHRAICH Tender ID: 2020_CLDF_423683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ELECTRICAL AND CONSTRUCTION WORK 18063578.40 L1
2 PREM ENTERPRISES 18339580.00 L2
3 M/S ABHISHEK KUMAR PANDEY 18384975.00 L3
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