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| 1 | Admitted-Finance | Admitted-Finance |
| 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
₹2.0 L
EMD Value
₹2.0 L
Closing Date
27 Jan 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
CIVIL WORK
2020_DOLBU_425468_16
NNMV/420/14V/33Tender
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,409
NAGAR NIGAM MATHURA VRINDAVAN
₹2.0 L
29 Jan 2020
20 Jan 2020
28 Jan 2020
20 Jan 2020
27 Jan 2020
20 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 29-Jan-2020 05:34 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_425468_16
Tender Inviting Authority: NNMV
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Contract No: NNMV/NIRMAN/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMK INFRATECH 1990161.00 -27.20 1448837.21 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Thirty Seven
2.00 Shri Rakesh Saraswat 1990161.00 -24.79 1496800.09 Fourteen Lakh Ninty Six Thousand Eight Hundred
3.00 M/S MOHAN SHYAM CONTRACTOR AND SUPPLIER 1990161.00 -18.20 1627951.70 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Fifty One
4.00 M/S PD CONTRACTOR 1990161.00 -24.71 1498392.22 Fourteen Lakh Ninty Eight Thousand Three Hundred and Ninty Two
5.00 Karshni Enterprises 1990161.00 -28.99 1413213.33 Fourteen Lakh Thirteen Thousand Two Hundred and Thirteen
6.00 Shiv Balaji Construction 1990161.00 -24.52 1502173.52 Fifteen Lakh Two Thousand One Hundred and Seventy Three
7.00 DEVI CHARAN SHARMA CONTRACTOR AND SUPPLIERS 1990161.00 -22.51 1542175.76 Fifteen Lakh Fourty Two Thousand One Hundred and Seventy Five
8.00 M/s Yogendra Kumar 1990161.00 -9.71 1796916.37 Seventeen Lakh Ninty Six Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Karshni Enterprises(1413213.33)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_425468_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karshni Enterprises 1413213.33 L1
2 UMK INFRATECH 1448837.21 L2
3 Shri Rakesh Saraswat 1496800.09 L3
4 M/S PD CONTRACTOR 1498392.22 L4
5 Shiv Balaji Construction 1502173.52 L5
6 DEVI CHARAN SHARMA CONTRACTOR AND SUPPLIERS 1542175.76 L6
7 M/S MOHAN SHYAM CONTRACTOR AND SUPPLIER 1627951.70 L7
8 M/s Yogendra Kumar 1796916.37 L8
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