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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹3.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹3.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹3.6 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹3.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹4.3 L
EMD Value
₹43,054
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_16
NNMV/NIRMAN/27/RV/98W/55-98
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹310
₹43,054
9 Apr 2025
6 Sept 2024
27 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: UMMED Singh Created Date/Time: 15-Oct-2024 04:24 PM Tender Title: Work No. 70 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_16
Tender Inviting Authority: NNMV
okMZ la0&38 flfoy ykbu ds vUrxZr ftykf/kdkjh vkokl ds lkeus okyh nhokj ij fp=dkjh 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 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4595714 430540.00 -16.01 361610.55 Three Lakh Sixty One Thousand Six Hundred and Ten
2.00 L.R.INFRATECH ENGEE & CONTRACTOR(GSTN-NA)--4594740 430540.00 -20.21 343527.87 Three Lakh Fourty Three Thousand Five Hundred and Twenty Seven
3.00 SHRI DHRUV NARAYAN CONSTRUCTION(GSTN-NA)--4595040 430540.00 -17.86 353645.56 Three Lakh Fifty Three Thousand Six Hundred and Fourty Five
4.00 M/S J.P. RAWAT CONTRACTOR(GSTN-NA)--4594636 430540.00 -22.85 332161.61 Three Lakh Thirty Two Thousand One Hundred and Sixty One
5.00 M/S ASHI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4595303 430540.00 -9.99 387529.05 Three Lakh Eighty Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S J.P. RAWAT CONTRACTOR(332161.61)
BOQ Summary Details Tender Title: Work No. 70 Out Of 98 RV Works Tender ID: 2024_DOLBU_951982_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.P. RAWAT CONTRACTOR 332161.61 L1
2 L.R.INFRATECH ENGEE & CONTRACTOR 343527.87 L2
3 SHRI DHRUV NARAYAN CONSTRUCTION 353645.56 L3
4 M/S Subhash Chand Agrawal 361610.55 L4
5 M/S ASHI CONSTRUCTION AND SUPPLIER 387529.05 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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