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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹46,830.23 (15.5%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.6 L+₹58,374.78 (19.3%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹3.7 L+₹65,585.34 (21.7%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹3.8 L+₹77,513.43 (25.7%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹3.8 L
EMD Value
₹38,354
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_38
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
₹38,354
21 Jan 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 04:09 PM Tender Title: Work No. 92 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_38
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 KRISHNA CONSTRUCTION(GSTN-NA)--4595696 383540.00 -9.00 349021.40 Three Lakh Fourty Nine Thousand Twenty One
2.00 M/S ASHI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595184 383540.00 -5.99 360565.95 Three Lakh Sixty Thousand Five Hundred and Sixty Five
3.00 GOPAL CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595600 383540.00 -4.11 367776.51 Three Lakh Sixty Seven Thousand Seven Hundred and Seventy Six
4.00 M/S J.P. RAWAT CONTRACTOR(GSTN-NA)--4594667 383540.00 -21.21 302191.17 Three Lakh Two Thousand One Hundred and Ninty One
5.00 SITARAM CONTRACTOR & SUPPLIER(GSTN-NA)--4595645 383540.00 -1.00 379704.60 Three Lakh Seventy Nine Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S J.P. RAWAT CONTRACTOR(302191.17)
BOQ Summary Details Tender Title: Work No. 92 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.P. RAWAT CONTRACTOR 302191.17 L1
2 KRISHNA CONSTRUCTION 349021.40 L2
3 M/S ASHI CONSTRUCTION AND SUPPLIER 360565.95 L3
4 GOPAL CONSTRUCTION AND SUPPLIER 367776.51 L4
5 SITARAM CONTRACTOR & SUPPLIER 379704.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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