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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹35,305
Closing Date
17 Feb 2020, 11:00 amClosed
CE
NNMV
civil work
2020_DOLBU_431916_12
NNMV/PWD/448/1-43
Open Tender
Civil Works
Percentage
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Nagar Nigam Mathura Vrindavan
₹35,305
27 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: 27-Feb-2020 12:41 PM Tender Title: civil work Tender ID: 2020_DOLBU_431916_12
Tender Inviting Authority: NNMV
ward 10 aduki me badam singh ke makan se khemo pehalwan ke makan tak nali or interlocking nirman karya
Contract No: NNMV/14vitt/403865/69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PD CONTRACTOR 353046.00 -.20 352339.91 Three Lakh Fifty Two Thousand Three Hundred and Thirty Nine
2.00 M/S BHIM SINGH CONTRACTOR AND SUPPLIER 353046.00 -3.00 342454.62 Three Lakh Fourty Two Thousand Four Hundred and Fifty Four
3.00 m/s Bhudevi 353046.00 -7.50 326567.55 Three Lakh Twenty Six Thousand Five Hundred and Sixty Seven
4.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 353046.00 -10.00 317741.40 Three Lakh Seventeen Thousand Seven Hundred and Fourty One
5.00 M/S SHRI HAR HAR MAHADEVJI CONTRACTOR 353046.00 -21.50 277141.11 Two Lakh Seventy Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S SHRI HAR HAR MAHADEVJI CONTRACTOR(277141.11)
BOQ Summary Details Tender Title: civil work Tender ID: 2020_DOLBU_431916_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI HAR HAR MAHADEVJI CONTRACTOR 277141.11 L1
2 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 317741.40 L2
3 m/s Bhudevi 326567.55 L3
4 M/S BHIM SINGH CONTRACTOR AND SUPPLIER 342454.62 L4
5 M/S PD CONTRACTOR 352339.91 L5
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