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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
1 Nov 2021, 11:00 amClosed
C.E.
NNMV
As Per NIT
2021_DOLBU_632003_37
NNMV/NIRMAN/18/ 59-130
Open Tender
Civil Works
Percentage
90 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,390
Nagar Nigam Mathura Vrindavan
₹2.0 L
15 Nov 2021
18 Oct 2021
2 Nov 2021
18 Oct 2021
1 Nov 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Radhey Shyam Created Date/Time: 15-Nov-2021 11:34 AM Tender Title: Work No. 95 Tender ID: 2021_DOLBU_632003_37
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / 18 /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVENDRA KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09AYXPS0922NIZH) 1960030.00 -32.30 1326940.31 Thirteen Lakh Twenty Six Thousand Nine Hundred and Fourty
2.00 M/S Subhash Chand Agrawal(GSTN-09AEYPA2513E2ZM) 1960030.00 -2.62 1908677.21 Ninteen Lakh Eight Thousand Six Hundred and Seventy Seven
3.00 OMRAJ CONSTRUCTION(GSTN-NA) 1960030.00 -23.68 1495894.90 Fourteen Lakh Ninty Five Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR AND SUPPLIERS(1326940.31)
BOQ Summary Details Tender Title: Work No. 95 Tender ID: 2021_DOLBU_632003_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR AND SUPPLIERS 1326940.31 L1
2 OMRAJ CONSTRUCTION 1495894.90 L2
3 M/S Subhash Chand Agrawal 1908677.21 L3
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