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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical reject |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
18 Oct 2023, 5:00 pmClosed
CHIEF ENGINEER
MVDA
Work 10 Jawahar bagh sthith waterbody mein lagi nag fountain ka anurakshan , sanchalan evam water body ki safai ka karya
2023_UPMVD_844821_13
17/MVDA/2023-24
Open Tender
Electrical Works
Lump-sum
1095 days
WORKS
Work 10 Jawahar bagh sthith waterbody mein lagi nag fountain ka anurakshan , sanchalan evam water body ki safai ka karya
2 documents required · 2 mandatory
₹1,180
Secratery
₹1.8 L
mathura
6 Nov 2023
5 Oct 2023
19 Oct 2023
5 Oct 2023
18 Oct 2023
5 Oct 2023
5 Oct 2023 - 5 Oct 2023
5 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Sharansh Kumar Sharma Created Date/Time: 06-Nov-2023 05:15 PM Tender Title: Work 10 Jawahar bagh sthith waterbody mein lagi nag fountain ka anurakshan , sanchalan evam water body ki safai ka karya Tender ID: 2023_UPMVD_844821_13
Tender Inviting Authority: MATHURA VRINDVAN DELEPOMENT AUTHORITY MATHURA
Name of Work: Running maintinance of 3 Nos fountain installed in water body & cleaning water body at Jawarharbag Mathura.
Contract No: 17/MVDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pundrikaksh Developers Pvt Ltd(GSTN-09AAFCP3313D1ZS) 1800000.000 -0.000 1800000.000 Eighteen Lakh
2.00 LUCKNOW ELECTRONIC CENTRE(GSTN-09AMHPS8216R1Z2) 1800000.000 -12.250 1579500.000 Fifteen Lakh Seventy Nine Thousand Five Hundred
3.00 M/S UTKARSH ENTERPRISES(GSTN-09BUVPS8249D1ZR) 1800000.000 -22.930 1387260.000 Thirteen Lakh Eighty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S UTKARSH ENTERPRISES(1387260.000)
BOQ Summary Details Tender Title: Work 10 Jawahar bagh sthith waterbody mein lagi nag fountain ka anurakshan , sanchalan evam water body ki safai ka karya Tender ID: 2023_UPMVD_844821_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTKARSH ENTERPRISES 1387260.000 L1
2 LUCKNOW ELECTRONIC CENTRE 1579500.000 L2
3 Pundrikaksh Developers Pvt Ltd 1800000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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