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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Qualified |
Tender Value
₹10.0 L
EMD Value
₹99,828
Closing Date
10 Nov 2020, 11:00 amClosed
CE
nnmv
As Per NIT
2020_DOLBU_526563_22
NNMV/PWD/RJ/79/6-70
Open Tender
Civil Works
Percentage
30 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹707
Yes
Nagar Nigam Mathura Vrindavan
₹99,828
24 Nov 2020
2 Nov 2020
11 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Ranjan Created Date/Time: 24-Nov-2020 03:47 PM Tender Title: As Per NIT Work No.22 Tender ID: 2020_DOLBU_526563_22
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 R.B. Construction and Brick Udhyog(GSTN-09AYUPD4344G1Z6) 998275.00 -24.71 751601.25 Seven Lakh Fifty One Thousand Six Hundred and One
2.00 M/S PARAMJIT CHAUDHARY(GSTN-09BCGPP6255B1ZK) 998275.00 -22.22 776458.30 Seven Lakh Seventy Six Thousand Four Hundred and Fifty Eight
3.00 pramod kumar contractor(GSTN-09AWZPK8546N2Z6) 998275.00 -28.00 718758.00 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: pramod kumar contractor(718758.00)
BOQ Summary Details Tender Title: As Per NIT Work No.22 Tender ID: 2020_DOLBU_526563_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pramod kumar contractor 718758.00 L1
2 R.B. Construction and Brick Udhyog 751601.25 L2
3 M/S PARAMJIT CHAUDHARY 776458.30 L3
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