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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | not L1₹3.5 LAccepted-Finance | ₹3.5 L | not L1 | Accepted-Finance not L1 |
| 2 | not L1₹3.6 LRejected-Finance | ₹3.6 L | not L1 | Rejected-Finance not L1 |
| 3 | not L1₹3.6 LRejected-Finance SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹3.6 L | not L1 | Rejected-Finance not L1 |
| 4 | not L1₹3.7 LRejected-Finance | ₹3.7 L | not L1 | Rejected-Finance not L1 |
| 5 | not L1₹3.8 LRejected-Finance | ₹3.8 L | not L1 | Rejected-Finance not L1 |
Tender Value
₹4.9 L
EMD Value
₹49,115
Closing Date
23 Aug 2023, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2023_DOLBU_826283_6
NNMV/NIRMAN/01/AV/1-10
Open Tender
Civil Works
Percentage
45 days
NNMV MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Nagar Nigam Mathura Vrindavan
₹49,115
8 Sept 2026
3 Aug 2023
24 Aug 2023
3 Aug 2023
23 Aug 2023
3 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 13-Sep-2023 04:29 PM Tender Title: Work No. 06 Out Of 10 AV Works Tender ID: 2023_DOLBU_826283_6
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / AV /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASIR KHAN(GSTN-09ARWPK1479Q1ZK) 491150.00 -26.30 361977.55 Three Lakh Sixty One Thousand Nine Hundred and Seventy Seven
2.00 M/S SURENDRA SINGH CONTACTOR(GSTN-09DQEPS4758GIZA) 491150.00 -25.50 365906.75 Three Lakh Sixty Five Thousand Nine Hundred and Six
3.00 SHRI RADHA KRISHAN CONTRACTOR(GSTN-NA) 491150.00 -21.21 386977.09 Three Lakh Eighty Six Thousand Nine Hundred and Seventy Seven
4.00 RADHE CONTRACTOR AND SUPPLIERS(GSTN-NA) 491150.00 -10.00 442035.00 Four Lakh Fourty Two Thousand Thirty Five
5.00 vedant construction(GSTN-NA) 491150.00 -11.50 434667.75 Four Lakh Thirty Four Thousand Six Hundred and Sixty Seven
6.00 DINESH CHAND PATHAK & COMPANY(GSTN-NA) 491150.00 -7.50 454313.75 Four Lakh Fifty Four Thousand Three Hundred and Thirteen
7.00 THAKUR CRANE CONTRACTOR AND SUPPLIERS(GSTN-NA) 491150.00 -26.85 359276.23 Three Lakh Fifty Nine Thousand Two Hundred and Seventy Six
8.00 M/S SONU PATHAK(GSTN-NA) 491150.00 -28.55 350926.68 Three Lakh Fifty Thousand Nine Hundred and Twenty Six
9.00 BALWANT CONSTRUCTION(GSTN-NA) 491150.00 -21.90 383588.15 Three Lakh Eighty Three Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SONU PATHAK(350926.68)
BOQ Summary Details Tender Title: Work No. 06 Out Of 10 AV Works Tender ID: 2023_DOLBU_826283_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU PATHAK 350926.68 L1
2 THAKUR CRANE CONTRACTOR AND SUPPLIERS 359276.23 L2
3 NASIR KHAN 361977.55 L3
4 M/S SURENDRA SINGH CONTACTOR 365906.75 L4
5 BALWANT CONSTRUCTION 383588.15 L5
6 SHRI RADHA KRISHAN CONTRACTOR 386977.09 L6
7 vedant construction 434667.75 L7
8 RADHE CONTRACTOR AND SUPPLIERS 442035.00 L8
9 DINESH CHAND PATHAK & COMPANY 454313.75 L9
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