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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₹12.7 LAccepted-AOC 1106 VRINDABAN DARWAJA MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹12.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹15.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹15.0 LRejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
29 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.
nnmv
As per NIT
2024_DOLBU_944443_6
NNMV/NIRMAN/19/RV/41-80
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
₹1.5 L
17 Apr 2025
8 Aug 2024
30 Aug 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: UMMED Singh Created Date/Time: 11-Sep-2024 02:10 PM Tender Title: Work No. 46 Out Of 80 RV Works Tender ID: 2024_DOLBU_944443_6
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 Vinayak Builders (India) (GSTN-09ATPPS0888J1ZQ) BID ID -4529816 1499565.00 -15.45 1267882.21 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Eighty Two
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4529824 1499565.00 0.00 1499565.00 Fourteen Lakh Ninty Nine Thousand Five Hundred and Sixty Five
3.00 OMRAJ CONSTRUCTION(GSTN-NA)--4529226 1499565.00 -.11 1497915.48 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Fifteen
4.00 kamlesh Construction and Supplier(GSTN-NA)--4525570 1499565.00 -13.99 1289775.86 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: Vinayak Builders (India)(1267882.21)
BOQ Summary Details Tender Title: Work No. 46 Out Of 80 RV Works Tender ID: 2024_DOLBU_944443_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders (India) 1267882.21 L1
2 kamlesh Construction and Supplier 1289775.86 L2
3 OMRAJ CONSTRUCTION 1497915.48 L3
4 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 1499565.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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