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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹16,953.77 (4.20%)Rejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹4.6 L
EMD Value
₹45,821
Closing Date
21 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
HOLI 2025 WORK. AS PER NIT
2025_DOLBU_1002431_78
NNMV/NIRMAN/50/SFC/01-81
Open Tender
Civil Works
Percentage
10 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
₹45,821
11 Jul 2025
10 Feb 2025
22 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: HEMENDRA KUMAR Created Date/Time: 01-Mar-2025 05:33 PM Tender Title: WORK NO. 78 OUT OF 81 SFC WORKS. Tender ID: 2025_DOLBU_1002431_78
Tender Inviting Authority: NNMV
o`Unkou tksu ds vUrxZr gksyh ioZ o’kZ&2025 jaxHkjuh ,dkn”kh ij fofHkUu LFkkuksa ij fd;s tkus okys dk;Z dk fooj.k ¼A½ fo|kihB pkSjkgs ls fcgkjh th efUnj xyh u0 03 rd yksgs dh jSfyax yxkus o gVkus dk dk;ZA ¼B½ ckWds fcgkjh efUnj izos”k ekxksZ ij gfjfudqUt] fo|kihB o tqxy/kkV ds ikl vLFkk;h twrk ?kj@[kks;k ik;k dsUnz cuk;s tkus dk dk;ZA ¼C½ jaxHkjuh ,dkn”kh ioZ ij J}kyqvksa@ifjØekFkhZ;ksa dh iz”kklfud lqj{kk ds n`f’Vxr ls ds”kh/[email protected] ?kkV ifjØek ekxZ dks Mk;oMZ fd;s tkus gsrq cSfjdsfVax o ,jksa cSuj yxk;s tkus dk dk;ZA ¼D½ ifjØek ekxZ ,oa ckgjh ekxksZ ij lqj{kk O;oLFkk ,oa iz”kklfud O;oLFkkvksa esa ;krk;kr lqfo/kk gsrq cSfj;j ,oa cSjhdsfVax yxkus 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 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4977562 458210.00 -8.30 420178.57 Four Lakh Twenty Thousand One Hundred and Seventy Eight
2.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4982791 458210.00 -12.00 403224.80 Four Lakh Three Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: BIHARI JI CONSTRUCTION AND SERVICES(403224.80)
BOQ Summary Details Tender Title: WORK NO. 78 OUT OF 81 SFC WORKS. Tender ID: 2025_DOLBU_1002431_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4982791) 403224.80 L1
2 RADHE CONTRACTOR AND SUPPLIERS (BID ID -4977562) 420178.57 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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