Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹1.9 L (36.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹2.2 L (43.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹2.3 L (44.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.6 L
EMD Value
₹76,486
Closing Date
3 Jul 2024, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2024_DOLBU_930652_6
NNMV/NIRMAN/02/15V/RE/6WORKS
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹545
₹76,486
28 Oct 2024
20 Jun 2024
4 Jul 2024
20 Jun 2024
3 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 08-Jul-2024 12:05 PM Tender Title: Work No. 06 Out Of 06 15VITT Works Tender ID: 2024_DOLBU_930652_6
Tender Inviting Authority: NNMV
OkkMZ la[;k 63 lnj ekfy;ku ds vUrxZr eqjlniqj esa y{e.k lSuh ls ykykjke] jkgqy ls izkFkfed fo|ky; eqjniqj ,oa izk0fo|ky; ls “;kek lSuh rd ukyh ,oa b.VjykWfdax lM+d dk fuekZ.k dk;ZA
Contract No: NNMV / NIRMAN / 15VITT /
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 -4376924 764861.00 -3.12 740997.34 Seven Lakh Fourty Thousand Nine Hundred and Ninty Seven
2.00 kasturi constructions (GSTN-09AHLPG4616J1Z5) BID ID -4381913 764861.00 -2.50 745739.48 Seven Lakh Fourty Five Thousand Seven Hundred and Thirty Nine
3.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09BJUPS7756K2ZW) BID ID -4382169 764861.00 -32.52 516128.20 Five Lakh Sixteen Thousand One Hundred and Twenty Eight
4.00 GOKUL LAXMI ENTERPRISES(GSTN-NA)--4384008 764861.00 -8.12 702754.29 Seven Lakh Two Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: JAI MAA LAXMI CONTRACTOR AND SUPPLIER(516128.20)
BOQ Summary Details Tender Title: Work No. 06 Out Of 06 15VITT Works Tender ID: 2024_DOLBU_930652_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 516128.20 L1
2 GOKUL LAXMI ENTERPRISES 702754.29 L2
3 M/S Subhash Chand Agrawal 740997.34 L3
4 kasturi constructions 745739.48 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .