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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,399
Closing Date
14 Jan 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
CIVIL WORK
2020_DOLBU_419352_2
NNMV/412/NIRMAN/126Tender/RE
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹477
NAGAR NIGAM MATHURA VRINDAVAN
₹67,399
20 Jan 2020
6 Jan 2020
15 Jan 2020
6 Jan 2020
14 Jan 2020
6 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 20-Jan-2020 04:17 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_419352_2
Tender Inviting Authority: NNMV
ward 42 durgapuri me satyapal chodhry ke makan se pandit kishan lal etc civil work
Contract No: NNMV/14vitt/404324/181
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAYAG DEVI CONTRACTOR 673986.00 -21.99 525776.48 Five Lakh Twenty Five Thousand Seven Hundred and Seventy Six
2.00 Karshni Enterprises 673986.00 -10.00 606587.40 Six Lakh Six Thousand Five Hundred and Eighty Seven
3.00 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 673986.00 -24.75 507174.47 Five Lakh Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(507174.47)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_419352_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 507174.47 L1
2 PRAYAG DEVI CONTRACTOR 525776.48 L2
3 Karshni Enterprises 606587.40 L3
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