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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not Qualified |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
7 Sept 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
As Per NIT Work No. 08
2020_DOLBU_504745_8
NNMV/PWD/05/38Work
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,089
NAGAR NIGAM MATHURA VRINDAVAN
₹1.5 L
15 Sept 2020
25 Aug 2020
8 Sept 2020
25 Aug 2020
7 Sept 2020
25 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 15-Sep-2020 02:23 PM Tender Title: As Per NIT Work No. 08 Tender ID: 2020_DOLBU_504745_8
Tender Inviting Authority: NNMV
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Contract No: NNMV/15vitt
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 upendra sharma 1537800.00 -29.16 1089377.52 Ten Lakh Eighty Nine Thousand Three Hundred and Seventy Seven
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 1537800.00 -24.68 1158270.96 Eleven Lakh Fifty Eight Thousand Two Hundred and Seventy
3.00 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 1537800.00 -29.11 1090146.42 Ten Lakh Ninty Thousand One Hundred and Fourty Six
4.00 M/S PRASHANT KUMAR 1537800.00 -27.68 1112136.96 Eleven Lakh Tweleve Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: upendra sharma(1089377.52)
BOQ Summary Details Tender Title: As Per NIT Work No. 08 Tender ID: 2020_DOLBU_504745_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 upendra sharma 1089377.52 L1
2 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 1090146.42 L2
3 M/S PRASHANT KUMAR 1112136.96 L3
4 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 1158270.96 L4
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