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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
₹4.9 L
EMD Value
₹49,067
Closing Date
18 Aug 2021, 11:00 amClosed
CHIEF ENGINEER
NNMV
Civil Work
2021_DOLBU_606829_25
NNMV/02/NIRMAN/RE/2021-22/ 21-50
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
Nagar Nigam Mathura Vrindavan
₹49,067
28 Sept 2021
30 Jul 2021
19 Aug 2021
30 Jul 2021
18 Aug 2021
30 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Radhey Shyam Created Date/Time: 28-Sep-2021 11:54 AM Tender Title: Work No. 45 Tender ID: 2021_DOLBU_606829_25
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / 59
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONTRACTOR AND SUPPLIER(GSTN-09AIYPN6062D1ZR) 490669.00 -18.91 397883.49 Three Lakh Ninty Seven Thousand Eight Hundred and Eighty Three
2.00 Ms S P Singh Contractor and Suppliers(GSTN-09BVNPS2410P2ZW) 490669.00 -5.60 463191.54 Four Lakh Sixty Three Thousand One Hundred and Ninty One
3.00 Ms. Vineeta Agrawal(GSTN-09AEPPA0623Q1Z8) 490669.00 0.00 490669.00 Four Lakh Ninty Thousand Six Hundred and Sixty Nine
4.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(GSTN-09BAEPS1100C1ZB) 490669.00 10.00 539735.90 Five Lakh Thirty Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: DEV CONTRACTOR AND SUPPLIER(397883.49)
BOQ Summary Details Tender Title: Work No. 45 Tender ID: 2021_DOLBU_606829_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONTRACTOR AND SUPPLIER 397883.49 L1
2 Ms S P Singh Contractor and Suppliers 463191.54 L2
3 Ms. Vineeta Agrawal 490669.00 L3
4 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 539735.90 L4
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