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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.1 L
EMD Value
₹31,402
Closing Date
29 May 2020, 11:00 amClosed
CE
nnmv
Rajya vitt 100 work
2020_DOLBU_469920_48
NNMV/RAJ/520/1-50
Open Tender
Civil Works
Percentage
30 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹270
Nagar nigam mathura vrindavan
₹31,402
10 Jun 2020
14 May 2020
30 May 2020
14 May 2020
29 May 2020
14 May 2020
eProcurement System Government of Uttar Pradesh Created By: Vikas Garg Created Date/Time: 10-Jun-2020 05:17 PM Tender Title: Work no. 48 Tender ID: 2020_DOLBU_469920_48
Tender Inviting Authority: NNMV
okMZ 03 vlxjiqj esa v”kksd ds edku ls y[[kksa ds edku rd ukyh o b.VjykWfdax lM+d fuekZ.k dk;ZA
Contract No: NNMV/NIRMAN/490/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA NATH SHARMA 314020.00 -1.40 309623.72 Three Lakh Nine Thousand Six Hundred and Twenty Three
2.00 upendra sharma 314020.00 -7.25 291253.55 Two Lakh Ninty One Thousand Two Hundred and Fifty Three
3.00 AYUSH CONTRACTOR 314020.00 -8.20 288270.36 Two Lakh Eighty Eight Thousand Two Hundred and Seventy
4.00 M/s PURUSHOOTAM CONTRUCTION 314020.00 -19.50 252786.10 Two Lakh Fifty Two Thousand Seven Hundred and Eighty Six
5.00 Ms S P Singh Contractor and Suppliers 314020.00 -21.68 245940.46 Two Lakh Fourty Five Thousand Nine Hundred and Fourty
6.00 Srishti Creations 314020.00 -21.99 244967.00 Two Lakh Fourty Four Thousand Nine Hundred and Sixty Seven
7.00 M/s RPN Construction 314020.00 -15.55 265189.89 Two Lakh Sixty Five Thousand One Hundred and Eighty Nine
8.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 314020.00 -16.86 261076.23 Two Lakh Sixty One Thousand Seventy Six
9.00 R.B. Construction and Brick Udhyog 314020.00 -16.60 261892.68 Two Lakh Sixty One Thousand Eight Hundred and Ninty Two
10.00 KDP Construction 314020.00 -5.00 298319.00 Two Lakh Ninty Eight Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Srishti Creations(244967.00)
BOQ Summary Details Tender Title: Work no. 48 Tender ID: 2020_DOLBU_469920_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Creations 244967.00 L1
2 Ms S P Singh Contractor and Suppliers 245940.46 L2
3 M/s PURUSHOOTAM CONTRUCTION 252786.10 L3
4 JAI MAA LAXMI CONTRACTOR AND SUPPLIER 261076.23 L4
5 R.B. Construction and Brick Udhyog 261892.68 L5
6 M/s RPN Construction 265189.89 L6
7 AYUSH CONTRACTOR 288270.36 L7
8 upendra sharma 291253.55 L8
9 KDP Construction 298319.00 L9
10 RAVINDRA NATH SHARMA 309623.72 L10
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