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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 |
Tender Value
₹8.7 L
EMD Value
₹87,340
Closing Date
7 Jan 2021, 11:00 amClosed
CHIEF ENGINEER
NNMV
As per NIT
2020_DOLBU_540239_31
NNMV/PWD/153/1-32
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
NAGAR NIGAM MATHURA VRINDAVAN
₹87,340
6 Feb 2021
24 Dec 2020
8 Jan 2021
24 Dec 2020
7 Jan 2021
24 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Ranjan Created Date/Time: 06-Feb-2021 01:34 PM Tender Title: Work No. 31 Tender ID: 2020_DOLBU_540239_31
Tender Inviting Authority: NNMV
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Contract No: NNMV/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(GSTN-09BAEPS1100C1ZB) 873400.00 0.00 873400.00 Eight Lakh Seventy Three Thousand Four Hundred
2.00 M/S SUSHILA DIXIT(GSTN-09AGLPD7639R1ZH) 873400.00 -12.73 762216.18 Seven Lakh Sixty Two Thousand Two Hundred and Sixteen
3.00 M/S UMA INFRATECH AND CO.(GSTN-NA) 873400.00 -15.33 739507.78 Seven Lakh Thirty Nine Thousand Five Hundred and Seven
4.00 OMVEER SINGH THAKEDAR(GSTN-NA) 873400.00 10.00 960740.00 Nine Lakh Sixty Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S UMA INFRATECH AND CO.(739507.78)
BOQ Summary Details Tender Title: Work No. 31 Tender ID: 2020_DOLBU_540239_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA INFRATECH AND CO. 739507.78 L1
2 M/S SUSHILA DIXIT 762216.18 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 873400.00 L3
4 OMVEER SINGH THAKEDAR 960740.00 L4
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