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Tender ID
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₹14.9 L+₹3,740.36 (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 A, B and C Govt Colony Raebareli
2024_CEUCZ_960423_1
2718/1A/2024-25 DATED 18.09.2024
Open Tender
Civil Works
Fixed-rate
360 days
RAEBARELI
Anuwal Repair of Residencial House Type A, B and C 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 06:23 PM Tender Title: Anuwal Repair of Residencial House Type A, B and C Govt Colony Raebareli Tender ID: 2024_CEUCZ_960423_1
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Anuwal Repair of Residencial House Type- A, B & C 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 -4623715 1496145.00 -.50 1488664.28 Fourteen Lakh Eighty Eight Thousand Six Hundred and Sixty Four
2.00 M/S PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -4626279 1496145.00 -.25 1492404.64 Fourteen Lakh Ninty Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S KRISHNA INFRATECH(1488664.28)
BOQ Summary Details Tender Title: Anuwal Repair of Residencial House Type A, B and C Govt Colony Raebareli Tender ID: 2024_CEUCZ_960423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA INFRATECH 1488664.28 L1
2 M/S PREM CHANDRA MAURYA 1492404.64 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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