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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹44,192
Closing Date
23 Aug 2023, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2023_DOLBU_825943_41
NNMV/NIRMAN/01/15VITT/51-97
Open Tender
Civil Works
Percentage
45 days
NNMV MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹315
Nagar Nigam Mathura Vrindavan
₹44,192
13 Sept 2023
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 12:22 PM Tender Title: Work No. 91 Out Of 97 15VITT Works Tender ID: 2023_DOLBU_825943_41
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / 15Vitt /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER(GSTN-09BJUPS7756K2ZW) 441915.00 -28.56 315704.08 Three Lakh Fifteen Thousand Seven Hundred and Four
2.00 Ms S P Singh Contractor and Suppliers(GSTN-09BVNPS2410P2ZW) 441915.00 -21.61 346417.17 Three Lakh Fourty Six Thousand Four Hundred and Seventeen
3.00 M/S SONU PATHAK(GSTN-NA) 441915.00 -28.56 315704.08 Three Lakh Fifteen Thousand Seven Hundred and Four
4.00 BANKE BIHARI CONSTRUCTIONS(GSTN-NA) 441915.00 -25.10 330994.34 Three Lakh Thirty Thousand Nine Hundred and Ninty Four
5.00 Kisan Traders(GSTN-NA) 441915.00 -17.81 363209.94 Three Lakh Sixty Three Thousand Two Hundred and Nine
6.00 Neelkanth Constructions(GSTN-NA) 441915.00 -15.01 375583.56 Three Lakh Seventy Five Thousand Five Hundred and Eighty Three
7.00 M/S Devendra Chaudhary(GSTN-NA) 441915.00 -25.40 329668.59 Three Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
8.00 R.K BUILDERS(GSTN-NA) 441915.00 -18.51 360116.53 Three Lakh Sixty Thousand One Hundred and Sixteen
9.00 MS ASHOK KUMAR CO.(GSTN-NA) 441915.00 -15.15 374964.88 Three Lakh Seventy Four Thousand Nine Hundred and Sixty Four
10.00 R M CONSTRUCTIONS(GSTN-NA) 441915.00 -17.50 364579.88 Three Lakh Sixty Four Thousand Five Hundred and Seventy Nine
11.00 BALWANT CONSTRUCTION(GSTN-NA) 441915.00 -27.15 321935.08 Three Lakh Twenty One Thousand Nine Hundred and Thirty Five
12.00 bssconstruction(GSTN-NA) 441915.00 -12.50 386675.63 Three Lakh Eighty Six Thousand Six Hundred and Seventy Five
13.00 vedant construction(GSTN-NA) 441915.00 -31.71 301783.75 Three Lakh One Thousand Seven Hundred and Eighty Three
14.00 AGRAWAL BROTHERS(GSTN-NA) 441915.00 -10.25 396618.71 Three Lakh Ninty Six Thousand Six Hundred and Eighteen
15.00 DINESH CHAND PATHAK & COMPANY(GSTN-NA) 441915.00 -10.50 395513.93 Three Lakh Ninty Five Thousand Five Hundred and Thirteen
16.00 kamlesh Construction and Supplier(GSTN-NA) 441915.00 -16.99 366833.64 Three Lakh Sixty Six Thousand Eight Hundred and Thirty Three
17.00 KT CONSTRUCTION COMPANY(GSTN-NA) 441915.00 -28.56 315704.08 Three Lakh Fifteen Thousand Seven Hundred and Four
18.00 THAKUR CRANE CONTRACTOR AND SUPPLIERS(GSTN-NA) 441915.00 -26.85 323260.82 Three Lakh Twenty Three Thousand Two Hundred and Sixty
19.00 TOMAR CONTRACTOR(GSTN-NA) 441915.00 -21.22 348140.64 Three Lakh Fourty Eight Thousand One Hundred and Fourty
20.00 SHRI RADHA KRISHAN CONTRACTOR(GSTN-NA) 441915.00 -28.56 315704.08 Three Lakh Fifteen Thousand Seven Hundred and Four
21.00 HMN ENTERPRISES(GSTN-NA) 441915.00 -16.06 370943.45 Three Lakh Seventy Thousand Nine Hundred and Fourty Three
22.00 M AND R DEVELOPERS(GSTN-NA) 441915.00 -25.10 330994.34 Three Lakh Thirty Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: vedant construction(301783.75)
BOQ Summary Details Tender Title: Work No. 91 Out Of 97 15VITT Works Tender ID: 2023_DOLBU_825943_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vedant construction 301783.75 L1
2 KT CONSTRUCTION COMPANY 315704.08 L2
3 M/S SONU PATHAK 315704.08 L2
4 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 315704.08 L2
5 SHRI RADHA KRISHAN CONTRACTOR 315704.08 L2
6 BALWANT CONSTRUCTION 321935.08 L3
7 THAKUR CRANE CONTRACTOR AND SUPPLIERS 323260.82 L4
8 M/S Devendra Chaudhary 329668.59 L5
9 M AND R DEVELOPERS 330994.34 L6
10 BANKE BIHARI CONSTRUCTIONS 330994.34 L6
11 Ms S P Singh Contractor and Suppliers 346417.17 L7
12 TOMAR CONTRACTOR 348140.64 L8
13 R.K BUILDERS 360116.53 L9
14 Kisan Traders 363209.94 L10
15 R M CONSTRUCTIONS 364579.88 L11
16 kamlesh Construction and Supplier 366833.64 L12
17 HMN ENTERPRISES 370943.45 L13
18 MS ASHOK KUMAR CO. 374964.88 L14
19 Neelkanth Constructions 375583.56 L15
20 bssconstruction 386675.63 L16
21 DINESH CHAND PATHAK & COMPANY 395513.93 L17
22 AGRAWAL BROTHERS 396618.71 L18
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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