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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 |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.5 L
EMD Value
₹72,000
Closing Date
16 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
MVDA MATHURA
Work No 02 Mudiya Poornima mela varsh 2025 ke antargat Goverdhan me saunkh road v Barsana road par sthapit laito ki marammat PVC kavring evam electrishian ki aapoorti aadi ka karya
2025_UPMVD_1045877_1
05/MVDA/2025-26 SB
Open Tender
Electrical Works
Lump-sum
30 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Secretary
₹72,000
16 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 17-Jun-2025 03:47 PM Tender Title: Work No 02 Mudiya Poornima mela varsh 2025 ke antargat Goverdhan me saunkh road v Barsana road par sthapit laito ki marammat PVC kavring evam electrishian ki aapoorti aadi ka karya Tender ID: 2025_UPMVD_1045877_1
Tender Inviting Authority: MATHURA VRINDVAN DELEPOMENT AUTHORITY MATHURA
Name of Work: eqfM;k iwf.kZek esyk o"kZ 2025 ds vUrxZr xkso/kZu esa lkSa[k jksM o cjlkuk jksM ij LFkkfir ykbVksa dh ejEer ih-oh-lh- dofjax ,oa bySfDVªf'k;u dh vkiwfrZ vkfn dk dk;ZA
Contract No: 05/MVDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAREENA ELECTRICALS INDIA (GSTN-09AYOPS2723C1ZA) BID ID -5245548 1447723.000 -25.500 1078553.635 Ten Lakh Seventy Eight Thousand Five Hundred and Fifty Three
2.00 M/s Neha Enterprises (GSTN-09AAKFN3029N2ZS) BID ID -5249032 1447723.000 -11.110 1286880.975 Tweleve Lakh Eighty Six Thousand Eight Hundred and Eighty
3.00 M/S YOGI RAJ ENTRPRISES (GSTN-09ABHPY9125E1Z8) BID ID -5249419 1447723.000 -20.510 1150795.013 Eleven Lakh Fifty Thousand Seven Hundred and Ninty Five
4.00 M/S YUVRAJ ENTERPRISES (GSTN-NA) BID ID -5250188 1447723.000 -23.520 1107218.550 Eleven Lakh Seven Thousand Two Hundred and Eighteen
5.00 M/s Agarwal Associates (GSTN-NA) BID ID -5252502 1447723.000 -21.600 1135014.832 Eleven Lakh Thirty Five Thousand Fourteen
Lowest Amount Quoted BY: MAREENA ELECTRICALS INDIA(1078553.635)
BOQ Summary Details Tender Title: Work No 02 Mudiya Poornima mela varsh 2025 ke antargat Goverdhan me saunkh road v Barsana road par sthapit laito ki marammat PVC kavring evam electrishian ki aapoorti aadi ka karya Tender ID: 2025_UPMVD_1045877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAREENA ELECTRICALS INDIA (BID ID -5245548) 1078553.635 L1
2 M/S YUVRAJ ENTERPRISES (BID ID -5250188) 1107218.550 L2
3 M/s Agarwal Associates (BID ID -5252502) 1135014.832 L3
4 M/S YOGI RAJ ENTRPRISES (BID ID -5249419) 1150795.013 L4
5 M/s Neha Enterprises (BID ID -5249032) 1286880.975 L5
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