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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 CrAdmitted-Finance | -14.40% | ₹7.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.1 Cr+₹79.9 L (11.0%)Admitted-Finance PLOT NO 54 UDYOG KENDRA II ECOTECH III GREATER NOIDA | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | -5.01% | ₹8.1 Cr+₹79.9 L (11.0%) | L2 | Admitted-Finance |
| 3 | L3₹8.4 Cr+₹1.1 Cr (15.1%)Admitted-Finance | -1.50% | ₹8.4 Cr+₹1.1 Cr (15.1%) | L3 | Admitted-Finance |
| 4 | L4₹8.4 Cr+₹1.1 Cr (15.6%)Admitted-Finance | -1.08% | ₹8.4 Cr+₹1.1 Cr (15.6%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | - | - | - | Rejected-Technical REject |
Tender Value
₹8.5 Cr
EMD Value
₹44.5 L
Closing Date
28 Sept 2024, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no-02 Mathura me Machli phatak se NH-19 tak sadak ke chodikaran avm Sudhrdikaran ka karya
2024_UPMVD_957988_2
13/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
270 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹44.5 L
4 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 04-Oct-2024 11:43 AM Tender Title: Work no-02 Mathura me Machli phatak se NH-19 tak sadak ke chodikaran avm Sudhrdikaran ka karya Tender ID: 2024_UPMVD_957988_2
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 02, eFkqjk es eNyh QkVd ls ,u-,p-&19 rd lMd ds pkSMhdj.k ,oa lq–<hdj.k dk dk;ZA
Contract No: 13/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 Garg Re Surfacing and Construction (GSTN-09AAFFG9335H1Z5) BID ID -4585814 85045273.40 -14.40 72798754.03 Seven Crore Twenty Seven Lakh Ninty Eight Thousand Seven Hundred and Fifty Four
2.00 National Highway Const. Co (GSTN-09AEYPA2569Q1ZI) BID ID -4602631 85045273.40 -1.50 83769594.30 Eight Crore Thirty Seven Lakh Sixty Nine Thousand Five Hundred and Ninty Four
3.00 Pundrikaksh Developers Pvt Ltd (GSTN-09AAFCP3313D1ZS) BID ID -4603091 85045273.40 -1.08 84126784.45 Eight Crore Fourty One Lakh Twenty Six Thousand Seven Hundred and Eighty Four
4.00 J S S Infratech(GSTN-NA)--4593402 85045273.40 -5.01 80784505.20 Eight Crore Seven Lakh Eighty Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: Garg Re Surfacing and Construction(72798754.03)
BOQ Summary Details Tender Title: Work no-02 Mathura me Machli phatak se NH-19 tak sadak ke chodikaran avm Sudhrdikaran ka karya Tender ID: 2024_UPMVD_957988_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Re Surfacing and Construction 72798754.03 L1
2 J S S Infratech 80784505.20 L2
3 National Highway Const. Co 83769594.30 L3
4 Pundrikaksh Developers Pvt Ltd 84126784.45 L4
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