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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₹23.4 LAccepted-AOC 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹76,176.67 (3.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.1 L+₹1.7 L (7.21%)Rejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Rejected-Finance L3 |
Tender Value
₹26.6 L
EMD Value
₹2.7 L
Closing Date
27 Aug 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
VBN ZONE, AS PER NIT
2024_DOLBU_944379_2
NNMV/NIRMAN/20/VBNZONE/CHITR
Open Tender
Miscellaneous Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,890
₹2.7 L
14 Oct 2024
7 Aug 2024
28 Aug 2024
7 Aug 2024
27 Aug 2024
7 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 02-Sep-2024 12:12 PM Tender Title: Work No. 02 Out Of 02 CHITRAKARI Works Tender ID: 2024_DOLBU_944379_2
Tender Inviting Authority: NNMV
Ukxj fuxe eFkqjk&o`Unkou ¼o`Unkou tksu½ dh lhekUrxZr vVYyk paqxh fxyksfj;e fdM~l Ldwy dh nhokj] t;iqfj;k ckm.Mªh] Jh “kfu xkS”kkyk] Jh ikn ckck xkS”kkyk] Mk0ds0,e0 eksnh Qkm.Ms”ku dh nhokj] Jh vkUuke;h vkJe] ekuo lsok la/k vkJe] dksrokyh o`Unkou] iksLV vkWfQl o`Unkou gtkjh ey lkSekuh b.Vj dkWyst o xkW/kh ikdZ dh ckm.Mªhoky o Ik”kqfpfdRlkyk; dh ckm.Mªhoky ij isafUVx@fp=dkjh dk dk;ZA
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 -4510431 2663520.00 -12.11 2340967.73 Twenty Three Lakh Fourty Thousand Nine Hundred and Sixty Seven
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4524249 2663520.00 -5.77 2509834.90 Twenty Five Lakh Nine Thousand Eight Hundred and Thirty Four
3.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA)--4525389 2663520.00 -9.25 2417144.40 Twenty Four Lakh Seventeen Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S Subhash Chand Agrawal(2340967.73)
BOQ Summary Details Tender Title: Work No. 02 Out Of 02 CHITRAKARI Works Tender ID: 2024_DOLBU_944379_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Subhash Chand Agrawal 2340967.73 L1
2 BIHARI JI CONSTRUCTION AND SERVICES 2417144.40 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 2509834.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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