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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹6.5 L+₹37,436.10 (6.09%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹6.6 L+₹40,713 (6.62%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹6.7 L+₹52,728.30 (8.58%)Rejected-Finance | L4 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L5₹7.9 L+₹1.8 L (29.0%)Rejected-Finance 0 | L5 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹10.7 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Dahigawn Link Road
2021_CEUCZ_638791_5
1941/1A/2021-22 DATED 18.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Dahigawn Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
1 Nov 2021
7 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 03:41 PM Tender Title: Special Repair of Dahigawn Link Road Tender ID: 2021_CEUCZ_638791_5
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Dahigawn Link Road
Contract No: 1941/1A/2021-22 Date:- 18.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 993000.00 -32.79 667395.30 Six Lakh Sixty Seven Thousand Three Hundred and Ninty Five
2.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 993000.00 -34.00 655380.00 Six Lakh Fifty Five Thousand Three Hundred and Eighty
3.00 A.B.C. CONSTRUCTION(GSTN-NA) 993000.00 -34.33 652103.10 Six Lakh Fifty Two Thousand One Hundred and Three
4.00 umang constriuction(GSTN-NA) 993000.00 -15.00 844050.00 Eight Lakh Fourty Four Thousand Fifty
5.00 RAJ CONSTRUCTION(GSTN-NA) 993000.00 -20.12 793208.40 Seven Lakh Ninty Three Thousand Two Hundred and Eight
6.00 M/S RAJA RAM(GSTN-NA) 993000.00 -38.10 614667.00 Six Lakh Fourteen Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAJA RAM(614667.00)
BOQ Summary Details Tender Title: Special Repair of Dahigawn Link Road Tender ID: 2021_CEUCZ_638791_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 614667.00 L1
2 A.B.C. CONSTRUCTION 652103.10 L2
3 SHARDUL ENTERPRISES 655380.00 L3
4 M/S KRISHNA INFRATECH 667395.30 L4
5 RAJ CONSTRUCTION 793208.40 L5
6 umang constriuction 844050.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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