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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹1.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹1.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹1.9 LRejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹1.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹2.4 L
EMD Value
₹24,062
Closing Date
26 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_951982_34
NNMV/NIRMAN/27/RV/98W/55-98
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹24,062
11 Feb 2025
6 Sept 2024
27 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 15-Oct-2024 04:08 PM Tender Title: Work No. 88 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_34
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 VIJAY CHHONKER (GSTN-09ADSPC7613E2ZH) BID ID -4595856 240620.00 -18.33 196514.35 One Lakh Ninty Six Thousand Five Hundred and Fourteen
2.00 M/S ASHI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595290 240620.00 -14.99 204551.06 Two Lakh Four Thousand Five Hundred and Fifty One
3.00 BALWANT CONSTRUCTION(GSTN-NA)--4589872 240620.00 -19.50 193699.10 One Lakh Ninty Three Thousand Six Hundred and Ninty Nine
4.00 L.R.INFRATECH ENGEE & CONTRACTOR(GSTN-NA)--4594751 240620.00 -36.37 153106.51 One Lakh Fifty Three Thousand One Hundred and Six
5.00 KRISHNA CONSTRUCTION(GSTN-NA)--4595700 240620.00 -20.00 192496.00 One Lakh Ninty Two Thousand Four Hundred and Ninty Six
6.00 GOPAL CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595594 240620.00 -21.46 188982.95 One Lakh Eighty Eight Thousand Nine Hundred and Eighty Two
7.00 SHRI DHRUV NARAYAN CONSTRUCTION(GSTN-NA)--4595121 240620.00 -23.11 185012.72 One Lakh Eighty Five Thousand Tweleve
Lowest Amount Quoted BY: L.R.INFRATECH ENGEE & CONTRACTOR(153106.51)
BOQ Summary Details Tender Title: Work No. 88 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L.R.INFRATECH ENGEE & CONTRACTOR 153106.51 L1
2 SHRI DHRUV NARAYAN CONSTRUCTION 185012.72 L2
3 GOPAL CONSTRUCTION AND SUPPLIER 188982.95 L3
4 KRISHNA CONSTRUCTION 192496.00 L4
5 BALWANT CONSTRUCTION 193699.10 L5
6 VIJAY CHHONKER 196514.35 L6
7 M/S ASHI CONSTRUCTION AND SUPPLIER 204551.06 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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