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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -9.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹13.5 L (9.00%)Admitted-Finance 1 BRITISH INDIAN STREET BRITISH INDIAN STREET KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | -0.81% | ₹1.6 Cr+₹13.5 L (9.00%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹23.1 L (15.4%)Admitted-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | +5.00% | ₹1.7 Cr+₹23.1 L (15.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹39.2 L (26.1%)Admitted-Finance | +14.78% | ₹1.9 Cr+₹39.2 L (26.1%) | L4 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹10.3 L
Closing Date
9 Jun 2020, 5:00 pmClosed
CHIEF ENGINEER
MVDA, Mathura
Work No 05, CCTV and PA work in Vrindavan Parikrama
2020_UPMVD_475787_2
02/MVDA/2020-21 TB
Open Tender
Miscellaneous Works
Percentage
120 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary Mathura- Vrindavan Development Authority
₹10.3 L
20 Jun 2020
27 May 2020
10 Jun 2020
27 May 2020
9 Jun 2020
27 May 2020
eProcurement System Government of Uttar Pradesh Created By: SATYA PAL SINGH Created Date/Time: 20-Jun-2020 11:33 AM Tender Title: Work No 05, CCTV and PA work in Vrindavan Parikrama Tender ID: 2020_UPMVD_475787_2
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 05, CCTV and PA work in Vrindavan Parikrama
Contract No: 02/MVDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA REFRIGERATION 16484002.15 5.00 17308202.26 One Crore Seventy Three Lakh Eight Thousand Two Hundred and Two
2.00 Momentum Techsys Private Limited 16484002.15 -.81 16350481.73 One Crore Sixty Three Lakh Fifty Thousand Four Hundred and Eighty One
3.00 SAPINFRA Technologies Pvt Ltd 16484002.15 14.78 18920337.67 One Crore Eighty Nine Lakh Twenty Thousand Three Hundred and Thirty Seven
4.00 Katyayani Communication Group 16484002.15 -9.00 15000441.96 One Crore Fifty Lakh Four Hundred and Fourty One
Lowest Amount Quoted BY: Katyayani Communication Group(15000441.96)
BOQ Summary Details Tender Title: Work No 05, CCTV and PA work in Vrindavan Parikrama Tender ID: 2020_UPMVD_475787_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Katyayani Communication Group 15000441.96 L1
2 Momentum Techsys Private Limited 16350481.73 L2
3 KRISHNA REFRIGERATION 17308202.26 L3
4 SAPINFRA Technologies Pvt Ltd 18920337.67 L4
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