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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₹5.7 LAccepted-Finance SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-Finance l1 | |
| 2 | not L1₹6.1 LRejected-Finance NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | not L1 | Rejected-Finance l2 | |
| 3 | not L1₹6.1 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | not L1 | Rejected-Finance l3 |
Tender Value
₹6.5 L
EMD Value
₹64,985
Closing Date
30 Dec 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_984403_35
NNMV/NIRMAN/41/RV/1-40
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹460
₹64,985
12 Feb 2026
18 Dec 2024
31 Dec 2024
18 Dec 2024
30 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 30-Jan-2025 03:07 PM Tender Title: WORK NO. 35 OUT OF 40 RV WORKS. Tender ID: 2024_DOLBU_984403_35
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 NASIR KHAN (GSTN-09ARWPK1479Q1ZK) BID ID -4819722 649850.00 -12.30 569918.45 Five Lakh Sixty Nine Thousand Nine Hundred and Eighteen
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4822714 649850.00 -5.50 614108.25 Six Lakh Fourteen Thousand One Hundred and Eight
3.00 DAYA CONTRACTOR (GSTN-NA) BID ID -4821931 649850.00 -6.71 606245.07 Six Lakh Six Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: NASIR KHAN(569918.45)
BOQ Summary Details Tender Title: WORK NO. 35 OUT OF 40 RV WORKS. Tender ID: 2024_DOLBU_984403_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASIR KHAN (BID ID -4819722) 569918.45 L1
2 DAYA CONTRACTOR (BID ID -4821931) 606245.07 L2
3 M/S Subhash Chand Agrawal (BID ID -4822714) 614108.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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