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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹92,187
Closing Date
17 Feb 2020, 11:00 amClosed
CE
NNMV
civil work
2020_DOLBU_431916_17
NNMV/PWD/448/1-43
Open Tender
Civil Works
Percentage
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹653
Nagar Nigam Mathura Vrindavan
₹92,187
28 Feb 2020
10 Feb 2020
18 Feb 2020
10 Feb 2020
17 Feb 2020
10 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Ranjan Created Date/Time: 28-Feb-2020 12:07 PM Tender Title: civil work Tender ID: 2020_DOLBU_431916_17
Tender Inviting Authority: NNMV
ward 20 arjunpura me mohan bhalle wale ke makan se govind singh ke makan tak nali or CC sadak nirman karya
Contract No: NNMV/14vitt/403865/97
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZARIAH CONSTRUCTIONS 921869.00 -21.99 719150.01 Seven Lakh Ninteen Thousand One Hundred and Fifty
2.00 M/S OM CONTRACTOR 921869.00 -17.70 758698.19 Seven Lakh Fifty Eight Thousand Six Hundred and Ninty Eight
3.00 Ms S P Singh Contractor and Suppliers 921869.00 -18.68 749663.87 Seven Lakh Fourty Nine Thousand Six Hundred and Sixty Three
4.00 M/S UMA INFRATECH AND CO. 921869.00 -.70 915415.92 Nine Lakh Fifteen Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: AZARIAH CONSTRUCTIONS(719150.01)
BOQ Summary Details Tender Title: civil work Tender ID: 2020_DOLBU_431916_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZARIAH CONSTRUCTIONS 719150.01 L1
2 Ms S P Singh Contractor and Suppliers 749663.87 L2
3 M/S OM CONTRACTOR 758698.19 L3
4 M/S UMA INFRATECH AND CO. 915415.92 L4
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