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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹89,640
Closing Date
17 Feb 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
CIVIL WORK
2020_DOLBU_431920_33
NNMV/PWD/448/ (44-85)
Open Tender
Civil Works
Percentage
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹640
NAGAR NIGAM MATHURA VRINDAVAN
₹89,640
26 Feb 2020
10 Feb 2020
18 Feb 2020
10 Feb 2020
17 Feb 2020
10 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 26-Feb-2020 04:40 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_431920_33
Tender Inviting Authority: NNMV
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Contract No: NNMV/NIRMAN/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRANJI LAL GOLA THEKEDAR 896400.00 -18.50 730566.00 Seven Lakh Thirty Thousand Five Hundred and Sixty Six
2.00 M/S Jay Kay Infratech 896400.00 -16.65 747149.40 Seven Lakh Fourty Seven Thousand One Hundred and Fourty Nine
3.00 AZARIAH CONSTRUCTIONS 896400.00 -21.99 699281.64 Six Lakh Ninty Nine Thousand Two Hundred and Eighty One
4.00 Ms S P Singh Contractor and Suppliers 896400.00 -24.68 675168.48 Six Lakh Seventy Five Thousand One Hundred and Sixty Eight
5.00 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 896400.00 -28.75 638685.00 Six Lakh Thirty Eight Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(638685.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_431920_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 638685.00 L1
2 Ms S P Singh Contractor and Suppliers 675168.48 L2
3 AZARIAH CONSTRUCTIONS 699281.64 L3
4 CHIRANJI LAL GOLA THEKEDAR 730566.00 L4
5 M/S Jay Kay Infratech 747149.40 L5
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