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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | +0.01% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.4 L (1.74%)Admitted-Finance | +1.75% | ₹1.4 Cr+₹2.4 L (1.74%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | - | - | - | Rejected-Technical Not pass in Technical Evaluation |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
31 Dec 2020, 2:00 pmClosed
Apar Nagar Ayukt
NNMV
MANPOWER SUPPLY
2020_DOLBU_538888_1
NNMV/SBM/ANA/711
Open Tender
Miscellaneous Works
Percentage
55 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
NAGAR NIGAM MATHURA VRINDAVAN
₹3.2 L
7 Jan 2021
17 Dec 2020
1 Jan 2021
17 Dec 2020
31 Dec 2020
17 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Radhey Shyam Created Date/Time: 07-Jan-2021 05:09 PM Tender Title: KUMBH MELA WORK Tender ID: 2020_DOLBU_538888_1
Tender Inviting Authority: NNMV
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Contract No: NNMV/SBM/ 711
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Narmada Contractor(GSTN-09AYAPC6009R1Z6) 13895062.50 .01 13896452.01 One Crore Thirty Eight Lakh Ninty Six Thousand Four Hundred and Fifty Two
2.00 M/S Subhash Chand Agrawal(GSTN-09AEYPA2513E2ZM) 13895062.50 1.75 14138226.09 One Crore Fourty One Lakh Thirty Eight Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Narmada Contractor(13896452.01)
BOQ Summary Details Tender Title: KUMBH MELA WORK Tender ID: 2020_DOLBU_538888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narmada Contractor 13896452.01 L1
2 M/S Subhash Chand Agrawal 14138226.09 L2
stage.html
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Tendernotice_1.pdf
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BOQ_815035.xls
BOQ • 0.27 MB
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