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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not Passed in Technical Evaluation |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
14 Jan 2020, 11:00 amClosed
CHIEF ENGINEER
NNMV
CIVIL WORK
2020_DOLBU_419352_4
NNMV/412/NIRMAN/126Tender/RE
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹861
NAGAR NIGAM MATHURA VRINDAVAN
₹1.2 L
20 Jan 2020
6 Jan 2020
15 Jan 2020
6 Jan 2020
14 Jan 2020
6 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Surendra Prasad Mishra Created Date/Time: 20-Jan-2020 04:13 PM Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_419352_4
Tender Inviting Authority: NNMV
ward 42 jyoti nagar colony me tejpal singh ke makan se lal sagar ke makan tak etc civil work
Contract No: NNMV/14vitt/404324/184
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH KUMAR UPADHYAY 1216715.00 -12.51 1064503.95 Ten Lakh Sixty Four Thousand Five Hundred and Three
2.00 pramod kumar contractor 1216715.00 -28.20 873601.37 Eight Lakh Seventy Three Thousand Six Hundred and One
3.00 M/s PURUSHOOTAM CONTRUCTION 1216715.00 -21.50 955121.28 Nine Lakh Fifty Five Thousand One Hundred and Twenty One
4.00 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 1216715.00 -24.75 915578.04 Nine Lakh Fifteen Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: pramod kumar contractor(873601.37)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_DOLBU_419352_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pramod kumar contractor 873601.37 L1
2 M/S MAA LAXMI CONTRACTOR AND SUPPLIER 915578.04 L2
3 M/s PURUSHOOTAM CONTRUCTION 955121.28 L3
4 RAKESH KUMAR UPADHYAY 1064503.95 L4
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