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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.9 L+₹4.1 L (41.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.5 L+₹4.7 L (48.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.7 L+₹4.9 L (49.7%)Rejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
31 Jan 2024, 11:00 amClosed
Ex. En.
nnmv
As per NIT
2024_DOLBU_879882_38
NNMV/NIRMAN/122/15VITT/1-50
Open Tender
Civil Works
Percentage
45 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
₹1.5 L
6 May 2024
12 Jan 2024
1 Feb 2024
12 Jan 2024
31 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 12-Feb-2024 12:31 PM Tender Title: Work No. 38 Out Of 93 15VITT Works Tender ID: 2024_DOLBU_879882_38
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / 15VITT /
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 MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09CQMPD6455N1Z5) BID ID -4136390 1483130.00 -33.85 981090.50 Nine Lakh Eighty One Thousand Ninty
2.00 APARNA CONSTRUCTION AND SUPPLIER(GSTN-NA)--4135065 1483130.00 -2.00 1453467.40 Fourteen Lakh Fifty Three Thousand Four Hundred and Sixty Seven
3.00 M/S SHIVAM CONSTRUCTIONS(GSTN-NA)--4135319 1483130.00 -1.00 1468298.70 Fourteen Lakh Sixty Eight Thousand Two Hundred and Ninty Eight
4.00 SITARAM CONTRACTOR & SUPPLIER(GSTN-NA)--4134926 1483130.00 -6.36 1388802.93 Thirteen Lakh Eighty Eight Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(981090.50)
BOQ Summary Details Tender Title: Work No. 38 Out Of 93 15VITT Works Tender ID: 2024_DOLBU_879882_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 981090.50 L1
2 SITARAM CONTRACTOR & SUPPLIER 1388802.93 L2
3 APARNA CONSTRUCTION AND SUPPLIER 1453467.40 L3
4 M/S SHIVAM CONSTRUCTIONS 1468298.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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