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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₹8.0 LAccepted-AOC 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹7,746.78 (0.97%)Rejected-Finance 1106 VRINDABAN DARWAJA MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹8,154.50 (1.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.2 L
EMD Value
₹81,545
Closing Date
3 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
AS PER NIT
2025_DOLBU_990101_23
NNMV/NIRMAN/45/SFC/01-83
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹577
₹81,545
16 Apr 2025
7 Jan 2025
4 Feb 2025
7 Jan 2025
3 Feb 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HEMENDRA KUMAR Created Date/Time: 19-Mar-2025 04:21 PM Tender Title: WORK NO. 23 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_23
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY CONSTRUCTIONS (GSTN-09AAMFA8809R2ZH) BID ID -4903678 815450.00 -1.00 807295.50 Eight Lakh Seven Thousand Two Hundred and Ninty Five
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4903707 815450.00 -2.00 799141.00 Seven Lakh Ninty Nine Thousand One Hundred and Fourty One
3.00 Vinayak Builders (India) (GSTN-09ATPPS0888J1ZQ) BID ID -4903717 815450.00 -1.05 806887.78 Eight Lakh Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S Subhash Chand Agrawal(799141.00)
BOQ Summary Details Tender Title: WORK NO. 23 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Subhash Chand Agrawal (BID ID -4903707) 799141.00 L1
2 Vinayak Builders (India) (BID ID -4903717) 806887.78 L2
3 AKSHAY CONSTRUCTIONS (BID ID -4903678) 807295.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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