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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₹3.8 LAccepted-AOC ADD O MONI NEK PUR NEAR SHIV HOSPITAL CIVIL LINES BUDAUN UP | BUDAUN | BUDAUN | UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹11,077.88 (2.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹20,787.58 (5.54%)Rejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹44,135
Closing Date
21 Feb 2025, 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
HOLI 2025 WORK. AS PER NIT
2025_DOLBU_1002431_77
NNMV/NIRMAN/50/SFC/01-81
Open Tender
Civil Works
Percentage
7 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
₹44,135
25 Mar 2025
10 Feb 2025
22 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: HEMENDRA KUMAR Created Date/Time: 01-Mar-2025 05:31 PM Tender Title: WORK NO. 77 OUT OF 81 SFC WORKS. Tender ID: 2025_DOLBU_1002431_77
Tender Inviting Authority: NNMV
o`Unkou tksu ds vUrxZr gksyh ioZ o’kZ 2025 jaxHkjuh ,dkn”kh ij fofHkUu LFkkuksa ij fd;s tkus okys dk fooj.A ¼A½ jaxHkjuh ,dkn”kh ij uxj fuxe }kjk J}kyqvksa@ifjØekfFkZ;ksa ds lkFk gksyh feyu lekjksg gsrq lkSQqVk frjkgk ij i.Mky cuk;s tkus dk dk;ZA¼B½jaxHkjuh ,dkn”kh ij uxj fuxe }kjk J}kyqvksa@ ifjØekfFkZ;ksa ds lkFk gksyh feyu lekjksg gsrq tknkSu ikfdZx ds lkeus i.Mky cuk;s tkus dk dk;ZA¼C½ jaxHkjuh ,dkn”kh ioZ ij fofHkUu LFkkuksa ij xqyky dh vkiwfrZ fd;s tkus dk dk;ZA ¼D½ jaxHkjuh ,dkn”kh ij ikou ioZ tknkSu ikfdZx ds ikl o eFkqjk jksM lkSQqVk frjkgk ij i.Mkyksa esa isBk] csj] dsyk] larjk] izlkn forj.k dk dk;ZA ¼02LFkkuksa ij½ ¼E½ jaxHkjuh ,dkn”kh ds ikou ioZ ij ifjØek ekxZ esa 10 LFkkuksa ij dkmUVj yxkus dk dk;ZA
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 DAKSH CONSTRUCTION (GSTN-NA) BID ID -4967274 441350.00 -15.01 375103.37 Three Lakh Seventy Five Thousand One Hundred and Three
2.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4982765 441350.00 -12.50 386181.25 Three Lakh Eighty Six Thousand One Hundred and Eighty One
3.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4977635 441350.00 -10.30 395890.95 Three Lakh Ninty Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: DAKSH CONSTRUCTION(375103.37)
BOQ Summary Details Tender Title: WORK NO. 77 OUT OF 81 SFC WORKS. Tender ID: 2025_DOLBU_1002431_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH CONSTRUCTION (BID ID -4967274) 375103.37 L1
2 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4982765) 386181.25 L2
3 RADHE CONTRACTOR AND SUPPLIERS (BID ID -4977635) 395890.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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