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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC Finencial Bid is Accepted at the Price Rs. 2181557.44 | |
| 2 | L2₹22.5 L+₹71,078.31 (3.26%)Rejected-Finance | L2 | Rejected-Finance Rejected being to higher rate |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
8 Jan 2020, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
PURANAGANJ LINK ROAD
2019_CEUCZ_416836_1
1987/1A/2019 DATED 16.12.19
Open Tender
Civil Works
Fixed-rate
365 days
RAEBARELI
PURANAGANJ LINK ROAD
2 documents required · 2 mandatory
₹860
Yes
EE PD PWD RAEBARELI
₹2.2 L
Yes
EE PD PWD RAEBARELI
27 Feb 2020
26 Dec 2019
9 Jan 2020
26 Dec 2019
8 Jan 2020
26 Dec 2019
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Jan-2020 07:52 PM Tender Title: PURANAGANJ LINK ROAD Tender ID: 2019_CEUCZ_416836_1
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Puranaganj Link Road
Contract No: 1987/1A/2019-20 Date:- 16.12.2019
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 2187025.00 -.25 2181557.44 Twenty One Lakh Eighty One Thousand Five Hundred and Fifty Seven
2.00 Raj Kishor 2187025.00 3.00 2252635.75 Twenty Two Lakh Fifty Two Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/S KRISHNA INFRATECH(2181557.44)
BOQ Summary Details Tender Title: PURANAGANJ LINK ROAD Tender ID: 2019_CEUCZ_416836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA INFRATECH 2181557.44 L1
2 Raj Kishor 2252635.75 L2
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