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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹95,550
Closing Date
12 Jul 2022, 11:00 amClosed
CE
nnmv
As per NIT
2022_DOLBU_712922_2
NNMV/NIRMAN/233/2022/252WORK/ 1-50
Open Tender
Civil Works
Percentage
45 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹680
Nagar Nigam Mathura Vrindavan
₹95,550
2 Sept 2022
5 Jul 2022
14 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 02-Sep-2022 12:44 PM Tender Title: Work No.2 out of 252 works Tender ID: 2022_DOLBU_712922_2
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / 140 /1-211
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s shikar contractor and supplyer(GSTN-09AIZPG1903HIZI) 955500.00 -6.99 888710.55 Eight Lakh Eighty Eight Thousand Seven Hundred and Ten
2.00 Chaudhary Construction(GSTN-09AEKPC4334FIZQ) 955500.00 -5.00 907725.00 Nine Lakh Seven Thousand Seven Hundred and Twenty Five
3.00 GOGAJI ASSOCIATES(GSTN-NA) 955500.00 -5.69 901132.05 Nine Lakh One Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/s shikar contractor and supplyer(888710.55)
BOQ Summary Details Tender Title: Work No.2 out of 252 works Tender ID: 2022_DOLBU_712922_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s shikar contractor and supplyer 888710.55 L1
2 GOGAJI ASSOCIATES 901132.05 L2
3 Chaudhary Construction 907725.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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