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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹62,740
Closing Date
14 Jan 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
CIVIL WORK
2020_DOLBU_419352_63
NNMV/412/NIRMAN/126Tender/RE
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
NAGAR NIGAM MATHURA VRINDAVAN
₹62,740
21 Jan 2020
6 Jan 2020
15 Jan 2020
6 Jan 2020
14 Jan 2020
6 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 21-Jan-2020 04:49 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_419352_63
Tender Inviting Authority: NNMV
Shri ram dham colony me govindi pandey ke plot se thakurail furniture tak ek side naali nirman and interlocking marammat karya
Contract No: NNMV//123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAYAG DEVI CONTRACTOR 627368.00 -10.00 564631.20 Five Lakh Sixty Four Thousand Six Hundred and Thirty One
2.00 M/s BHANU PRAKASH SHARMA 627368.00 -25.55 467075.48 Four Lakh Sixty Seven Thousand Seventy Five
3.00 D K ENTERPRISES 627368.00 -14.44 536776.06 Five Lakh Thirty Six Thousand Seven Hundred and Seventy Six
4.00 Karshni Enterprises 627368.00 -21.12 494867.88 Four Lakh Ninty Four Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s BHANU PRAKASH SHARMA(467075.48)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_419352_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHANU PRAKASH SHARMA 467075.48 L1
2 Karshni Enterprises 494867.88 L2
3 D K ENTERPRISES 536776.06 L3
4 PRAYAG DEVI CONTRACTOR 564631.20 L4
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