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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not Qualified |
Tender Value
₹47.0 L
EMD Value
₹4.4 L
Closing Date
25 Jul 2022, 11:00 amClosed
C.E.
NNMV
As Per NIT
2022_DOLBU_712611_20
NNMV/NIRMAN/20/15VITT/1-30
Open Tender
Civil Works
Percentage
90 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,330
Nagar Nigam Mathura Vrindavan
₹4.4 L
5 Sept 2022
5 Jul 2022
26 Jul 2022
5 Jul 2022
25 Jul 2022
5 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 07-Sep-2022 09:40 AM Tender Title: Work No. 20 Tender ID: 2022_DOLBU_712611_20
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
1.00 AKSHAY CONSTRUCTIONS(GSTN-09AAMFA8809R2ZH) 4703060.00 -25.55 3501428.17 Thirty Five Lakh One Thousand Four Hundred and Twenty Eight
2.00 M/S NARAYAN CONTRACTOR & SUPPLIER(GSTN-NA) 4703060.00 -12.96 4093543.42 Fourty Lakh Ninty Three Thousand Five Hundred and Fourty Three
3.00 M/S Santosh Kumar Garg(GSTN-NA) 4703060.00 -10.81 4194659.21 Fourty One Lakh Ninty Four Thousand Six Hundred and Fifty Nine
4.00 R.M.Contructions(GSTN-NA) 4703060.00 -14.14 4038047.32 Fourty Lakh Thirty Eight Thousand Fourty Seven
Lowest Amount Quoted BY: AKSHAY CONSTRUCTIONS(3501428.17)
BOQ Summary Details Tender Title: Work No. 20 Tender ID: 2022_DOLBU_712611_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY CONSTRUCTIONS 3501428.17 L1
2 R.M.Contructions 4038047.32 L2
3 M/S NARAYAN CONTRACTOR & SUPPLIER 4093543.42 L3
4 M/S Santosh Kumar Garg 4194659.21 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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