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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,946Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹80,946+₹2,475.75 (3.06%)Accepted-AOC | L2 | Accepted-AOC L1 BY DEPARTMENT | |
| 3 | L2₹80,946+₹2,475.75 (3.06%)Accepted-AOC | L2 | Accepted-AOC L1 BY DEPARTMENT | |
| 4 | Rejected-Technical 69 DAMADA GA SAVA BAG AGRA | AGRA | AGRA | UTTAR PRADESH | - | Rejected-Technical NOT PASSED IN TECHNICAL EVALUATION |
Tender Value
₹89,701
EMD Value
₹2 L
Closing Date
14 Nov 2024, 2:00 pmClosed
GM JALKAL
NNMV
AS PER NIT
2024_DOLBU_970979_1
NNMV/WW/585/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2 L
24 Feb 2025
5 Nov 2024
14 Nov 2024
6 Nov 2024
14 Nov 2024
6 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 13-Dec-2024 04:59 PM Tender Title: SEWER MANHOLE KI SAFAI, MANHOLE KI MARAMMAT WITH MATERIAL, KAVAR FRAME KI APOORTI SAHIT Tender ID: 2024_DOLBU_970979_1
Tender Inviting Authority: NNMV
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Contract No: NNMV / WW
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 DEVENDRA KUMAR (GSTN-09ANLPK7257M1Z7) BID ID -4718564 89701.00 -9.76 80946.18 Eighty Thousand Nine Hundred and Fourty Six
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4720937 89701.00 -7.00 83421.93 Eighty Three Thousand Four Hundred and Twenty One
3.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4719927 89701.00 -7.00 83421.93 Eighty Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR(80946.18)
BOQ Summary Details Tender Title: SEWER MANHOLE KI SAFAI, MANHOLE KI MARAMMAT WITH MATERIAL, KAVAR FRAME KI APOORTI SAHIT Tender ID: 2024_DOLBU_970979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR (BID ID -4718564) 80946.18 L1
2 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4719927) 83421.93 L2
3 M/S Subhash Chand Agrawal (BID ID -4720937) 83421.93 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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