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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹17.0 L
EMD Value
₹1.7 L
Closing Date
7 Sept 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
As Per NIT Work No. 18
2020_DOLBU_504745_18
NNMV/PWD/05/38Work
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,205
NAGAR NIGAM MATHURA VRINDAVAN
₹1.7 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 03:31 PM Tender Title: As Per NIT Work No. 18 Tender ID: 2020_DOLBU_504745_18
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 1701657.00 -26.27 1254631.71 Tweleve Lakh Fifty Four Thousand Six Hundred and Thirty One
2.00 Shri Rakesh Saraswat 1701657.00 -21.90 1328994.12 Thirteen Lakh Twenty Eight Thousand Nine Hundred and Ninty Four
3.00 M/S NARAYAN CONTRACTOR & SUPPLIER 1701657.00 -25.51 1267564.30 Tweleve Lakh Sixty Seven Thousand Five Hundred and Sixty Four
4.00 Karshni Enterprises 1701657.00 -28.56 1215663.76 Tweleve Lakh Fifteen Thousand Six Hundred and Sixty Three
5.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 1701657.00 -26.86 1244591.93 Tweleve Lakh Fourty Four Thousand Five Hundred and Ninty One
6.00 M/S OM CONTRACTOR 1701657.00 -21.99 1327462.63 Thirteen Lakh Twenty Seven Thousand Four Hundred and Sixty Two
7.00 M/S PRASHANT KUMAR 1701657.00 -27.68 1230638.34 Tweleve Lakh Thirty Thousand Six Hundred and Thirty Eight
8.00 AJAY TRADERS 1701657.00 -23.36 1304149.92 Thirteen Lakh Four Thousand One Hundred and Fourty Nine
9.00 M/S PRAHLAD SINGH CONTRACTOR AND SONS 1701657.00 -25.68 1264671.48 Tweleve Lakh Sixty Four Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: Karshni Enterprises(1215663.76)
BOQ Summary Details Tender Title: As Per NIT Work No. 18 Tender ID: 2020_DOLBU_504745_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karshni Enterprises 1215663.76 L1
2 M/S PRASHANT KUMAR 1230638.34 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 1244591.93 L3
4 upendra sharma 1254631.71 L4
5 M/S PRAHLAD SINGH CONTRACTOR AND SONS 1264671.48 L5
6 M/S NARAYAN CONTRACTOR & SUPPLIER 1267564.30 L6
7 AJAY TRADERS 1304149.92 L7
8 M/S OM CONTRACTOR 1327462.63 L8
9 Shri Rakesh Saraswat 1328994.12 L9
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