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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -24.52% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹11.7 L (4.68%)Admitted-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | -20.99% | ₹2.6 Cr+₹11.7 L (4.68%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹48.0 L (19.3%)Admitted-Finance | -9.99% | ₹3.0 Cr+₹48.0 L (19.3%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | - | - | - | Rejected-Technical Reject |
Tender Value
₹3.3 Cr
EMD Value
₹18.5 L
Closing Date
6 May 2025, 5:00 pmClosed
EE
MVDA MATHURA
Work No 05 Janpad Mathura me sadar bajar se tank chaurahe tak sadak ke chaudikaran evam sudrikaran ka karya
2025_UPMVD_1028436_14
01/MVDA/2025-26 2B
Open Tender
Civil Works
Lump-sum
270 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Secretery
₹18.5 L
16 Jun 2025
16 Apr 2025
7 May 2025
16 Apr 2025
6 May 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 16-Jun-2025 02:20 PM Tender Title: Work No 05 Janpad Mathura me sadar bajar se tank chaurahe tak sadak ke chaudikaran evam sudrikaran ka karya Tender ID: 2025_UPMVD_1028436_14
Tender Inviting Authority: MATHURA VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: eFkqjk es lnj cktkj ls VSad PkSjkgk rd lMd ds pkSMhdj.k ,oa lq–<hdj.k dk dk;ZA
Contract No: 01/MVDA/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA INFRACON INDIA PRIVATE LIMITED (GSTN-09AAFCN9090F1Z4) BID ID -5168105 33066047.400 -9.990 29762749.270 Two Crore Ninty Seven Lakh Sixty Two Thousand Seven Hundred and Fourty Nine
2.00 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -5168910 33066047.400 -20.990 26125484.050 Two Crore Sixty One Lakh Twenty Five Thousand Four Hundred and Eighty Four
3.00 National Highway Const. Co (GSTN-09AEYPA2569Q1ZI) BID ID -5172154 33066047.400 -24.520 24958252.580 Two Crore Fourty Nine Lakh Fifty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: National Highway Const. Co(24958252.580)
BOQ Summary Details Tender Title: Work No 05 Janpad Mathura me sadar bajar se tank chaurahe tak sadak ke chaudikaran evam sudrikaran ka karya Tender ID: 2025_UPMVD_1028436_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Highway Const. Co (BID ID -5172154) 24958252.580 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -5168910) 26125484.050 L2
3 NARENDRA INFRACON INDIA PRIVATE LIMITED (BID ID -5168105) 29762749.270 L3
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