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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 | Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹37,740
Closing Date
29 May 2020, 11:00 amClosed
CE
nnmv
Rajya vitt 100 work
2020_DOLBU_469920_49
NNMV/RAJ/520/1-50
Open Tender
Civil Works
Percentage
45 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹270
Nagar nigam mathura vrindavan
₹37,740
10 Jun 2020
14 May 2020
30 May 2020
14 May 2020
29 May 2020
14 May 2020
eProcurement System Government of Uttar Pradesh Created By: Vikas Garg Created Date/Time: 10-Jun-2020 05:22 PM Tender Title: Work no. 49 Tender ID: 2020_DOLBU_469920_49
Tender Inviting Authority: NNMV
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Contract No: NNMV/NIRMAN/490/49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA NATH SHARMA 377400.00 -1.45 371927.70 Three Lakh Seventy One Thousand Nine Hundred and Twenty Seven
2.00 upendra sharma 377400.00 -7.25 350038.50 Three Lakh Fifty Thousand Thirty Eight
3.00 RAJENDRA SINGH CONTRACTOR 377400.00 -.50 375513.00 Three Lakh Seventy Five Thousand Five Hundred and Thirteen
4.00 OMVEER SINGH THAKEDAR 377400.00 2.00 384948.00 Three Lakh Eighty Four Thousand Nine Hundred and Fourty Eight
5.00 M/S Subhash Chand Agrawal 377400.00 -12.99 328375.74 Three Lakh Twenty Eight Thousand Three Hundred and Seventy Five
6.00 Ms S P Singh Contractor and Suppliers 377400.00 -18.68 306901.68 Three Lakh Six Thousand Nine Hundred and One
7.00 Srishti Creations 377400.00 -16.99 313279.74 Three Lakh Thirteen Thousand Two Hundred and Seventy Nine
8.00 Ms. Vineeta Agrawal 377400.00 0.00 377400.00 Three Lakh Seventy Seven Thousand Four Hundred
9.00 Shree Bahulavan Construction 377400.00 -16.16 316412.16 Three Lakh Sixteen Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Ms S P Singh Contractor and Suppliers(306901.68)
BOQ Summary Details Tender Title: Work no. 49 Tender ID: 2020_DOLBU_469920_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms S P Singh Contractor and Suppliers 306901.68 L1
2 Srishti Creations 313279.74 L2
3 Shree Bahulavan Construction 316412.16 L3
4 M/S Subhash Chand Agrawal 328375.74 L4
5 upendra sharma 350038.50 L5
6 RAVINDRA NATH SHARMA 371927.70 L6
7 RAJENDRA SINGH CONTRACTOR 375513.00 L7
8 Ms. Vineeta Agrawal 377400.00 L8
9 OMVEER SINGH THAKEDAR 384948.00 L9
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