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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹3.2 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹3.6 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹3.8 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹3.8 LRejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹4.9 L
EMD Value
₹48,687
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_24
NNMV/NIRMAN/27/RV/98W/55-98
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹345
₹48,687
19 Feb 2025
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 04:15 PM Tender Title: Work No. 78 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_24
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 Ms S P Singh Contractor and Suppliers (GSTN-09BVNPS2410P2ZW) BID ID -4583171 486870.00 -3.71 468807.12 Four Lakh Sixty Eight Thousand Eight Hundred and Seven
2.00 L.R.INFRATECH ENGEE & CONTRACTOR(GSTN-NA)--4594748 486870.00 -36.37 309795.38 Three Lakh Nine Thousand Seven Hundred and Ninty Five
3.00 SHRI DHRUV NARAYAN CONSTRUCTION(GSTN-NA)--4595111 486870.00 -25.34 363497.14 Three Lakh Sixty Three Thousand Four Hundred and Ninty Seven
4.00 RADHE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4582270 486870.00 -34.30 319873.59 Three Lakh Ninteen Thousand Eight Hundred and Seventy Three
5.00 DEEPAK SHARMA CONSTRUCTION AND SUPPLIER(GSTN-NA)--4594815 486870.00 -15.66 410626.16 Four Lakh Ten Thousand Six Hundred and Twenty Six
6.00 BALWANT CONSTRUCTION(GSTN-NA)--4590202 486870.00 -20.68 386185.28 Three Lakh Eighty Six Thousand One Hundred and Eighty Five
7.00 H.L. CONSTRUCTION(GSTN-NA)--4594645 486870.00 -12.80 424550.64 Four Lakh Twenty Four Thousand Five Hundred and Fifty
8.00 KRISHNA CONSTRUCTION(GSTN-NA)--4595710 486870.00 -21.00 384627.30 Three Lakh Eighty Four Thousand Six Hundred and Twenty Seven
9.00 M/S J.P. RAWAT CONTRACTOR(GSTN-NA)--4594653 486870.00 -21.85 380488.91 Three Lakh Eighty Thousand Four Hundred and Eighty Eight
10.00 upendra sharma(GSTN-NA)--4594330 486870.00 -13.02 423479.53 Four Lakh Twenty Three Thousand Four Hundred and Seventy Nine
11.00 GOPAL CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595577 486870.00 -16.25 407753.63 Four Lakh Seven Thousand Seven Hundred and Fifty Three
12.00 M/S ASHI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595315 486870.00 -15.01 413790.81 Four Lakh Thirteen Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: L.R.INFRATECH ENGEE & CONTRACTOR(309795.38)
BOQ Summary Details Tender Title: Work No. 78 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L.R.INFRATECH ENGEE & CONTRACTOR 309795.38 L1
2 RADHE CONTRACTOR AND SUPPLIERS 319873.59 L2
3 SHRI DHRUV NARAYAN CONSTRUCTION 363497.14 L3
4 M/S J.P. RAWAT CONTRACTOR 380488.91 L4
5 KRISHNA CONSTRUCTION 384627.30 L5
6 BALWANT CONSTRUCTION 386185.28 L6
7 GOPAL CONSTRUCTION AND SUPPLIER 407753.63 L7
8 DEEPAK SHARMA CONSTRUCTION AND SUPPLIER 410626.16 L8
9 M/S ASHI CONSTRUCTION AND SUPPLIER 413790.81 L9
10 upendra sharma 423479.53 L10
11 H.L. CONSTRUCTION 424550.64 L11
12 Ms S P Singh Contractor and Suppliers 468807.12 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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