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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | ₹2.2 L | L1 | Accepted-Finance L1 |
| 2 | not L1₹2.2 LRejected-Finance | ₹2.2 L | not L1 | Rejected-Finance not L1 |
| 3 | not L1₹2.4 LRejected-Finance | ₹2.4 L | not L1 | Rejected-Finance not L1 |
| 4 | not L1₹2.5 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | ₹2.5 L | not L1 | Rejected-Finance not L1 |
| 5 | not L1₹2.5 LRejected-Finance | ₹2.5 L | not L1 | Rejected-Finance not L1 |
Tender Value
₹2.7 L
EMD Value
₹26,770
Closing Date
23 Aug 2023, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2023_DOLBU_826283_2
NNMV/NIRMAN/01/AV/1-10
Open Tender
Civil Works
Percentage
30 days
NNMV MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Nagar Nigam Mathura Vrindavan
₹26,770
8 Sept 2026
3 Aug 2023
24 Aug 2023
3 Aug 2023
23 Aug 2023
3 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 13-Sep-2023 02:47 PM Tender Title: Work No. 02 Out Of 10 AV Works Tender ID: 2023_DOLBU_826283_2
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / AV /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHIRANJI LAL GOLA THEKEDAR(GSTN-09AEFPG0025G1Z1) 267700.00 -10.55 239457.65 Two Lakh Thirty Nine Thousand Four Hundred and Fifty Seven
2.00 HOS POWER (OPC) PRIVATE LIMITED(GSTN-09AAECH8672E1ZB) 267700.00 -2.00 262346.00 Two Lakh Sixty Two Thousand Three Hundred and Fourty Six
3.00 vedant construction(GSTN-NA) 267700.00 -17.51 220825.73 Two Lakh Twenty Thousand Eight Hundred and Twenty Five
4.00 SHRI RADHA KRISHAN CONTRACTOR(GSTN-NA) 267700.00 -6.00 251638.00 Two Lakh Fifty One Thousand Six Hundred and Thirty Eight
5.00 DINESH CHAND PATHAK & COMPANY(GSTN-NA) 267700.00 -2.25 261676.75 Two Lakh Sixty One Thousand Six Hundred and Seventy Six
6.00 RADHE CONTRACTOR AND SUPPLIERS(GSTN-NA) 267700.00 -8.00 246284.00 Two Lakh Fourty Six Thousand Two Hundred and Eighty Four
7.00 M/S SONU PATHAK(GSTN-NA) 267700.00 -18.88 217158.24 Two Lakh Seventeen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SONU PATHAK(217158.24)
BOQ Summary Details Tender Title: Work No. 02 Out Of 10 AV Works Tender ID: 2023_DOLBU_826283_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU PATHAK 217158.24 L1
2 vedant construction 220825.73 L2
3 CHIRANJI LAL GOLA THEKEDAR 239457.65 L3
4 RADHE CONTRACTOR AND SUPPLIERS 246284.00 L4
5 SHRI RADHA KRISHAN CONTRACTOR 251638.00 L5
6 DINESH CHAND PATHAK & COMPANY 261676.75 L6
7 HOS POWER (OPC) PRIVATE LIMITED 262346.00 L7
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