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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₹25.3 LAccepted-AOC 1106 VRINDABAN DARWAJA MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.8 L+₹56,891.82 (2.25%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹26.0 L
EMD Value
₹2.6 L
Closing Date
11 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_951992_1
NNMV/NIRMAN/26/AV/CHITR/1-6
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,839
₹2.6 L
14 Oct 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
11 Sept 2024
5 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 21-Sep-2024 11:12 AM Tender Title: Work No. 01 Out Of 06 CHITRAKARI Works. Tender ID: 2024_DOLBU_951992_1
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinayak Builders (India) (GSTN-09ATPPS0888J1ZQ) BID ID -4560364 2597800.00 -2.69 2527919.18 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Ninteen
2.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA)--4560497 2597800.00 -.50 2584811.00 Twenty Five Lakh Eighty Four Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Vinayak Builders (India)(2527919.18)
BOQ Summary Details Tender Title: Work No. 01 Out Of 06 CHITRAKARI Works. Tender ID: 2024_DOLBU_951992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders (India) 2527919.18 L1
2 BIHARI JI CONSTRUCTION AND SERVICES 2584811.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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