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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₹2.4 LAccepted-AOC 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹33,847.50 (14.0%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.8 L+₹40,073.15 (16.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹2.9 L+₹44,760.28 (18.5%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹3.0 L+₹61,934.49 (25.6%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L5 | Rejected-Finance NOT L1 |
Tender Value
₹3.6 L
EMD Value
₹35,780
Closing Date
26 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E. CIVIL
NNMV
AS PER NIT
2024_DOLBU_951982_40
NNMV/NIRMAN/27/RV/98W/55-98
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹35,780
25 Nov 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 15-Oct-2024 04:04 PM Tender Title: Work No. 94 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_40
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / RV /
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 J.P. RAWAT CONTRACTOR(GSTN-NA)--4594688 357796.00 -22.85 276039.61 Two Lakh Seventy Six Thousand Thirty Nine
2.00 M/S ASHI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4594222 357796.00 -10.01 321980.62 Three Lakh Twenty One Thousand Nine Hundred and Eighty
3.00 KRISHNA CONSTRUCTION(GSTN-NA)--4595688 357796.00 -15.00 304126.60 Three Lakh Four Thousand One Hundred and Twenty Six
4.00 BALWANT CONSTRUCTION(GSTN-NA)--4589921 357796.00 -19.80 286952.39 Two Lakh Eighty Six Thousand Nine Hundred and Fifty Two
5.00 H.L. CONSTRUCTION(GSTN-NA)--4594672 357796.00 -7.78 329959.47 Three Lakh Twenty Nine Thousand Nine Hundred and Fifty Nine
6.00 RADHE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4582235 357796.00 -32.31 242192.11 Two Lakh Fourty Two Thousand One Hundred and Ninty Two
7.00 SHRI DHRUV NARAYAN CONSTRUCTION(GSTN-NA)--4595124 357796.00 -21.11 282265.26 Two Lakh Eighty Two Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: RADHE CONTRACTOR AND SUPPLIERS(242192.11)
BOQ Summary Details Tender Title: Work No. 94 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE CONTRACTOR AND SUPPLIERS 242192.11 L1
2 M/S J.P. RAWAT CONTRACTOR 276039.61 L2
3 SHRI DHRUV NARAYAN CONSTRUCTION 282265.26 L3
4 BALWANT CONSTRUCTION 286952.39 L4
5 KRISHNA CONSTRUCTION 304126.60 L5
6 M/S ASHI CONSTRUCTION AND SUPPLIER 321980.62 L6
7 H.L. CONSTRUCTION 329959.47 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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