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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₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 LSame as L1Rejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance not L1 |
Tender Value
₹9.8 L
EMD Value
₹98,471
Closing Date
28 Oct 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_963131_105
NNMV/31/NIRMAN/RV/114WORK
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹697
₹98,471
4 Jan 2025
7 Oct 2024
29 Oct 2024
7 Oct 2024
28 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 26-Nov-2024 12:38 PM Tender Title: WORK NO. 105 OUT OF 114 RV WORKS. Tender ID: 2024_DOLBU_963131_105
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 Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4688712 984710.00 -2.86 956547.29 Nine Lakh Fifty Six Thousand Five Hundred and Fourty Seven
2.00 kamlesh Construction and Supplier (GSTN-NA) BID ID -4662448 984710.00 -3.30 952214.57 Nine Lakh Fifty Two Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: kamlesh Construction and Supplier(952214.57)
BOQ Summary Details Tender Title: WORK NO. 105 OUT OF 114 RV WORKS. Tender ID: 2024_DOLBU_963131_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamlesh Construction and Supplier (BID ID -4662448) 952214.57 L1
2 M/S Subhash Chand Agrawal (BID ID -4688712) 956547.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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