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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.0 L+₹3,747.23 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
4 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Anuwal Repair of Residencial House Type D Govt. Colony Raebareli
2024_CEUCZ_960423_2
2718/1A/2024-25 DATED 18.09.2024
Open Tender
Civil Works - Buildings
Fixed-rate
360 days
RAEBARELI
Anuwal Repair of Residencial House Type D Govt. Colony Raebareli
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
EE PD PWD RAEBARELI
2 Dec 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 08-Oct-2024 06:37 PM Tender Title: Anuwal Repair of Residencial House Type D Govt. Colony Raebareli Tender ID: 2024_CEUCZ_960423_2
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Anuwal Repair of Residencial House Type- D Govt. Colony Raebareli
Contract No: 2718 /1A /2024-25 , Dated: 18.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRISHNA INFRATECH (GSTN-09IFAPS9121B1ZF) BID ID -4623776 1498895.00 -.50 1491400.53 Fourteen Lakh Ninty One Thousand Four Hundred
2.00 M/S PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -4626254 1498895.00 -.25 1495147.76 Fourteen Lakh Ninty Five Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S KRISHNA INFRATECH(1491400.53)
BOQ Summary Details Tender Title: Anuwal Repair of Residencial House Type D Govt. Colony Raebareli Tender ID: 2024_CEUCZ_960423_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA INFRATECH 1491400.53 L1
2 M/S PREM CHANDRA MAURYA 1495147.76 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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