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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₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹27,313.68 (2.32%)Rejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹44,026.16 (3.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.3 L+₹55,126.24 (4.68%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.4 L+₹62,734.16 (5.32%)Rejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹12.5 L
EMD Value
₹1.2 L
Closing Date
8 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
AS PER NIT
2024_DOLBU_941938_3
NNMV/NIRMAN/12/9WORKS
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
₹1.2 L
23 Oct 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 16-Aug-2024 11:39 AM Tender Title: Work No. 03 Out Of 03 15VITT Works Tender ID: 2024_DOLBU_941938_3
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 Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4438759 1247200.00 -3.33 1205668.24 Tweleve Lakh Five Thousand Six Hundred and Sixty Eight
2.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09BJUPS7756K2ZW) BID ID -4448545 1247200.00 -5.52 1178354.56 Eleven Lakh Seventy Eight Thousand Three Hundred and Fifty Four
3.00 AJAY TRADERS (GSTN-09CEDPS6638M3ZN) BID ID -4450761 1247200.00 -1.99 1222380.72 Tweleve Lakh Twenty Two Thousand Three Hundred and Eighty
4.00 M/S SHIVAM CONSTRUCTIONS (GSTN-09ASQPB9912J1Z9) BID ID -4450898 1247200.00 -.49 1241088.72 Tweleve Lakh Fourty One Thousand Eighty Eight
5.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA)--4450462 1247200.00 -1.10 1233480.80 Tweleve Lakh Thirty Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: JAI MAA LAXMI CONTRACTOR AND SUPPLIER(1178354.56)
BOQ Summary Details Tender Title: Work No. 03 Out Of 03 15VITT Works Tender ID: 2024_DOLBU_941938_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 1178354.56 L1
2 M/S Subhash Chand Agrawal 1205668.24 L2
3 AJAY TRADERS 1222380.72 L3
4 MAHADEV CONSTRUCTION COMPANY 1233480.80 L4
5 M/S SHIVAM CONSTRUCTIONS 1241088.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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