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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
16 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
MVDA Mathura
Work No 13 Manes Nagar Me Park KA Soundryakren Evm Light Lagne Ka karya
2024_UPMVD_963128_6
14/MVDA/2024-25 SB
Open Tender
Civil Works
Percentage
90 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹2.1 L
17 Oct 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 17-Oct-2024 04:09 PM Tender Title: Work No 13 Manes Nagar Me Park KA Soundryakren Evm Light Lagne Ka karya Tender ID: 2024_UPMVD_963128_6
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 13, ekul uxj esa ikdZ dk lkSUn;hZdj.k ,oa ykbV yxkus dk dk;ZA
Contract No: 14/MVDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Neha Enterprises (GSTN-09AAKFN3029N2ZS) BID ID -4655724 2100606.00 0.00 2100606.00 Twenty One Lakh Six Hundred and Six
2.00 M/S R N AGRAWAL(GSTN-NA)--4659465 2100606.00 -2.00 2058593.88 Twenty Lakh Fifty Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S R N AGRAWAL(2058593.88)
BOQ Summary Details Tender Title: Work No 13 Manes Nagar Me Park KA Soundryakren Evm Light Lagne Ka karya Tender ID: 2024_UPMVD_963128_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N AGRAWAL 2058593.88 L1
2 M/s Neha Enterprises 2100606.00 L2
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finance_1677549.pdf
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