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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | +2.88% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.0 L (1.74%)Admitted-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | +4.67% | ₹1.2 Cr+₹2.0 L (1.74%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹6.4 L (5.46%)Admitted-Finance | +8.50% | ₹1.2 Cr+₹6.4 L (5.46%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹7.1 L
Closing Date
9 Jun 2022, 5:00 pmClosed
CHIEF ENGINEER
MVDA Office,Mathura
Work no - 03 maat branch mathura karyalye civil linece ke saamne naale civil linece avem sichai vibhag calony ke madhye bahne vale ko pakka krayaye jaane ka karye
2022_UPMVD_701779_3
03/MVDA/2022-23 TD
Open Tender
Miscellaneous Works
Percentage
180 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA BOB Bank A/C 77450100023162
₹7.1 L
8 Jul 2022
23 May 2022
10 Jun 2022
23 May 2022
9 Jun 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Sharansh Kumar Sharma Created Date/Time: 08-Jul-2022 04:19 PM Tender Title: Work no - 03 maat branch mathura karyalye civil linece ke saamne naale civil linece avem sichai vibhag calony ke madhye bahne vale ko pakka krayaye jaane ka karye Tender ID: 2022_UPMVD_701779_3
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 03, ekWV czkap eFkqjk dk;kZy; flfoy ykbUl ds lkeus ukys ¼flfoy ykbUl ,oa flapkbZ foHkkx dkWyksuh ds e/; cgus okys½ dks iDdk djk;s tkus dk dk;ZA
Contract No: 03/MVDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satendra pratap singh(GSTN-09AQQPS0421H1ZN) 11399700.05 8.50 12368674.55 One Crore Twenty Three Lakh Sixty Eight Thousand Six Hundred and Seventy Four
2.00 M/S YASHODA CONSTRUCTION(GSTN-NA) 11399700.05 4.67 11932066.04 One Crore Ninteen Lakh Thirty Two Thousand Sixty Six
3.00 M.G. Construction(GSTN-NA) 11399700.05 2.88 11728011.41 One Crore Seventeen Lakh Twenty Eight Thousand Eleven
Lowest Amount Quoted BY: M.G. Construction(11728011.41)
BOQ Summary Details Tender Title: Work no - 03 maat branch mathura karyalye civil linece ke saamne naale civil linece avem sichai vibhag calony ke madhye bahne vale ko pakka krayaye jaane ka karye Tender ID: 2022_UPMVD_701779_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.G. Construction 11728011.41 L1
2 M/S YASHODA CONSTRUCTION 11932066.04 L2
3 M/S Satendra pratap singh 12368674.55 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1127213.xls
BOQ • 0.33 MB
TD_03.pdf
Tender Documents • 0.51 MB
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