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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | ₹3.6 L | L1 | Accepted-Finance L1 |
| 2 | not L1₹3.8 LRejected-Finance | ₹3.8 L | not L1 | Rejected-Finance not L1 |
| 3 | not L1₹3.9 LRejected-Finance | ₹3.9 L | not L1 | Rejected-Finance not L1 |
| 4 | not L1₹3.9 LRejected-Finance | ₹3.9 L | not L1 | Rejected-Finance not L1 |
| 5 | not L1₹3.9 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | ₹3.9 L | not L1 | Rejected-Finance not L1 |
Tender Value
₹4.9 L
EMD Value
₹49,053
Closing Date
23 Aug 2023, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2023_DOLBU_825943_46
NNMV/NIRMAN/01/15VITT/51-97
Open Tender
Civil Works
Percentage
45 days
NNMV MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Nagar Nigam Mathura Vrindavan
₹49,053
8 Sept 2026
3 Aug 2023
24 Aug 2023
3 Aug 2023
23 Aug 2023
3 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 13-Sep-2023 02:39 PM Tender Title: Work No. 96 Out Of 97 15VITT Works Tender ID: 2023_DOLBU_825943_46
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / 15Vitt /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV SHANKAR CONSTRACTION COMPANY(GSTN-09BVXPS5711HIZH) 490530.00 -21.50 385066.05 Three Lakh Eighty Five Thousand Sixty Six
2.00 M/s Bhagwan devi(GSTN-09AVFPD6176N1Z2) 490530.00 -22.50 380160.75 Three Lakh Eighty Thousand One Hundred and Sixty
3.00 HOS POWER (OPC) PRIVATE LIMITED(GSTN-09AAECH8672E1ZB) 490530.00 -17.00 407139.90 Four Lakh Seven Thousand One Hundred and Thirty Nine
4.00 SHRI RADHA KRISHAN CONTRACTOR(GSTN-NA) 490530.00 -21.21 386488.59 Three Lakh Eighty Six Thousand Four Hundred and Eighty Eight
5.00 THAKUR CRANE CONTRACTOR AND SUPPLIERS(GSTN-NA) 490530.00 -26.85 358822.70 Three Lakh Fifty Eight Thousand Eight Hundred and Twenty Two
6.00 kamlesh Construction and Supplier(GSTN-NA) 490530.00 -8.99 446431.35 Four Lakh Fourty Six Thousand Four Hundred and Thirty One
7.00 RADHE CONTRACTOR AND SUPPLIERS(GSTN-NA) 490530.00 -21.00 387518.70 Three Lakh Eighty Seven Thousand Five Hundred and Eighteen
8.00 DINESH CHAND PATHAK & COMPANY(GSTN-NA) 490530.00 -7.00 456192.90 Four Lakh Fifty Six Thousand One Hundred and Ninty Two
9.00 ranjeet contractor and suppliers(GSTN-NA) 490530.00 -7.25 454966.58 Four Lakh Fifty Four Thousand Nine Hundred and Sixty Six
10.00 vedant construction(GSTN-NA) 490530.00 -11.50 434119.05 Four Lakh Thirty Four Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: THAKUR CRANE CONTRACTOR AND SUPPLIERS(358822.70)
BOQ Summary Details Tender Title: Work No. 96 Out Of 97 15VITT Works Tender ID: 2023_DOLBU_825943_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR CRANE CONTRACTOR AND SUPPLIERS 358822.70 L1
2 M/s Bhagwan devi 380160.75 L2
3 M/S SHIV SHANKAR CONSTRACTION COMPANY 385066.05 L3
4 SHRI RADHA KRISHAN CONTRACTOR 386488.59 L4
5 RADHE CONTRACTOR AND SUPPLIERS 387518.70 L5
6 HOS POWER (OPC) PRIVATE LIMITED 407139.90 L6
7 vedant construction 434119.05 L7
8 kamlesh Construction and Supplier 446431.35 L8
9 ranjeet contractor and suppliers 454966.58 L9
10 DINESH CHAND PATHAK & COMPANY 456192.90 L10
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