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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹3.2 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹3.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹3.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹3.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹4.8 L
EMD Value
₹48,083
Closing Date
31 Jan 2024, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2024_DOLBU_879897_15
NNMV/NIRMAN/122/15VITT/51-93
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹340
₹48,083
22 Aug 2024
11 Jan 2024
1 Feb 2024
11 Jan 2024
31 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 12-Feb-2024 12:25 PM Tender Title: Work No. 65 Out of 93 15VITT works Tender ID: 2024_DOLBU_879897_15
Tender Inviting Authority: NNMV
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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 meena devi (GSTN-09AVCPD6555A1ZX) BID ID -4134679 480830.00 -18.33 392693.86 Three Lakh Ninty Two Thousand Six Hundred and Ninty Three
2.00 Y A CONTRACTOR AND SUPPLIERS(GSTN-NA)--4136498 480830.00 -27.85 346918.85 Three Lakh Fourty Six Thousand Nine Hundred and Eighteen
3.00 M/S ASHI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4126845 480830.00 -21.99 375095.48 Three Lakh Seventy Five Thousand Ninty Five
4.00 SHRI RADHA KRISHAN CONTRACTOR(GSTN-NA)--4129046 480830.00 -29.86 337254.16 Three Lakh Thirty Seven Thousand Two Hundred and Fifty Four
5.00 M/S Devendra Chaudhary(GSTN-NA)--4134625 480830.00 -25.99 355862.28 Three Lakh Fifty Five Thousand Eight Hundred and Sixty Two
6.00 Ram Gopal Lawaniya(GSTN-NA)--4136429 480830.00 -22.95 370479.52 Three Lakh Seventy Thousand Four Hundred and Seventy Nine
7.00 PANNALAL SHARMA(GSTN-NA)--4129338 480830.00 -23.97 365575.05 Three Lakh Sixty Five Thousand Five Hundred and Seventy Five
8.00 L.R.INFRATECH ENGEE & CONTRACTOR(GSTN-NA)--4133703 480830.00 -21.21 378845.96 Three Lakh Seventy Eight Thousand Eight Hundred and Fourty Five
9.00 THAKUR CRANE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4132823 480830.00 -28.88 341966.30 Three Lakh Fourty One Thousand Nine Hundred and Sixty Six
10.00 vedant construction(GSTN-NA)--4132747 480830.00 -26.81 351919.48 Three Lakh Fifty One Thousand Nine Hundred and Ninteen
11.00 DEEPAK SHARMA CONSTRUCTION AND SUPPLIER(GSTN-NA)--4134186 480830.00 -33.00 322156.10 Three Lakh Twenty Two Thousand One Hundred and Fifty Six
12.00 M AND R DEVELOPERS(GSTN-NA)--4128502 480830.00 -28.10 345716.77 Three Lakh Fourty Five Thousand Seven Hundred and Sixteen
13.00 BALWANT CONSTRUCTION(GSTN-NA)--4134407 480830.00 -33.45 319992.37 Three Lakh Ninteen Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: BALWANT CONSTRUCTION(319992.37)
BOQ Summary Details Tender Title: Work No. 65 Out of 93 15VITT works Tender ID: 2024_DOLBU_879897_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALWANT CONSTRUCTION 319992.37 L1
2 DEEPAK SHARMA CONSTRUCTION AND SUPPLIER 322156.10 L2
3 SHRI RADHA KRISHAN CONTRACTOR 337254.16 L3
4 THAKUR CRANE CONTRACTOR AND SUPPLIERS 341966.30 L4
5 M AND R DEVELOPERS 345716.77 L5
6 Y A CONTRACTOR AND SUPPLIERS 346918.85 L6
7 vedant construction 351919.48 L7
8 M/S Devendra Chaudhary 355862.28 L8
9 PANNALAL SHARMA 365575.05 L9
10 Ram Gopal Lawaniya 370479.52 L10
11 M/S ASHI CONSTRUCTION AND SUPPLIER 375095.48 L11
12 L.R.INFRATECH ENGEE & CONTRACTOR 378845.96 L12
13 m/s meena devi 392693.86 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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