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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC L1 quoted | |
| 2 | L2₹5.8 L+₹23,856.47 (4.26%)Rejected-Finance | L2 | Rejected-Finance L2 Quoted | |
| 3 | L3₹6.9 L+₹1.3 L (22.5%)Rejected-Finance | L3 | Rejected-Finance L3 Quoted | |
| 4 | L4₹7.2 L+₹1.6 L (28.8%)Rejected-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L4 | Rejected-Finance L4 Quoted |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
18 Nov 2019, 5:00 pmClosed
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
EXECUTIVE ENGINEER ECD(D) MANDUADIH VARANASI
Tubewell operation and Maintenance of Tubewell and Water Supply Pipe Line etc at Mandudih Varanasi
2019_PVVNV_401117_1
23/ECD(D)/VNS/2019-20
Open Tender
Civil Works
Percentage
365 days
Manduadih Varanasi
SCANNED COPY OF DOCUMENTS ATTACHED.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE ENGINEER ECD(D) VARANASI
₹14,000
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
3 Jan 2020
8 Nov 2019
19 Nov 2019
8 Nov 2019
18 Nov 2019
8 Nov 2019
13 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 28-Nov-2019 05:25 PM Tender Title: Tubewell operation and Maintenance of Tubewell and Water Supply Pipe Line etc at Mandudih Varanasi Tender ID: 2019_PVVNV_401117_1
Tender Inviting Authority: ELECTRICITY CIVIL DIVISION (D) VARANASI
Name of Work: Tubewell operation and Maintenance of Tubewell & Water Supply Pipe Line etc.
Contract No: 23/E.C.D.(D)/VNS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH KUMAR 687506.50 -18.50 560317.80 Five Lakh Sixty Thousand Three Hundred and Seventeen
2.00 Satyam construction 687506.50 5.00 721881.83 Seven Lakh Twenty One Thousand Eight Hundred and Eighty One
3.00 RAJ ENTERPRISES 687506.50 -15.03 584174.27 Five Lakh Eighty Four Thousand One Hundred and Seventy Four
4.00 M/s. YOGENDRA YADAV CONTRACTOR, VILL.- AHOPATTI, POST- PATKHAULI, SADAR, AZAMGARH. 687506.50 -.15 686475.24 Six Lakh Eighty Six Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SATISH KUMAR(560317.80)
BOQ Summary Details Tender Title: Tubewell operation and Maintenance of Tubewell and Water Supply Pipe Line etc at Mandudih Varanasi Tender ID: 2019_PVVNV_401117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 560317.80 L1
2 RAJ ENTERPRISES 584174.27 L2
3 M/s. YOGENDRA YADAV CONTRACTOR, VILL.- AHOPATTI, POST- PATKHAULI, SADAR, AZAMGARH. 686475.24 L3
4 Satyam construction 721881.83 L4
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fin_bid_open.pdf
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