Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not Passed in Technical Evaluation |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
23 Jun 2022, 2:00 pmClosed
GM
nnmv
As per NIT
2022_DOLBU_705410_13
NNMV/WW/1261/19 work
Open Tender
Water Supply
Percentage
45 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,070
Nagar Nigam Mathura Vrindavan
₹1.5 L
20 Aug 2022
3 Jun 2022
23 Jun 2022
3 Jun 2022
23 Jun 2022
3 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 20-Aug-2022 02:53 PM Tender Title: Work No. 13 Tender ID: 2022_DOLBU_705410_13
Tender Inviting Authority: NNMV
pSrU; fcgkj vkoklh; ;kstuk f}rh; ds vUrxZr pSrU; fcgkj Qsl&2 esa mPp tyk”k; ejEer dk;Z
Contract No: NNMV / WW /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BIJENDRA SINGH PIPE AND SANITARY STORE(GSTN-09AMIPS7503A1Z4) 1499935.00 -41.20 881961.78 Eight Lakh Eighty One Thousand Nine Hundred and Sixty One
2.00 shivraj singh(GSTN-NA) 1499935.00 -44.28 835763.78 Eight Lakh Thirty Five Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: shivraj singh(835763.78)
BOQ Summary Details Tender Title: Work No. 13 Tender ID: 2022_DOLBU_705410_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivraj singh 835763.78 L1
2 M/S BIJENDRA SINGH PIPE AND SANITARY STORE 881961.78 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .