WORK NO 2, RUKMANI VIHAR AAVASIYE YOJNA ME PAYJAL KI AAPURTI HETU SUNREKH KHADAR SE NALKOOP VIKSAN, VIDHUTIKARAN AVAM CWR HETU VIDHUT/YANTRIK MACHINERY KI STHAPNA KA KARYA

eProcurement System Government of Uttar Pradesh Created By: RANA PRATAP SINGH Created Date/Time: 19-Mar-2021 01:46 PM Tender Title: WORK NO 2, RUKMANI VIHAR AAVASIYE YOJNA ME PAYJAL KI AAPURTI HETU SUNREKH KHADAR SE NALKOOP VIKSAN, VIDHUTIKARAN AVAM CWR HETU VIDHUT/YANTRIK MACHINERY KI STHAPNA KA KARYA Tender ID: 2021_UPMVD_550404_2

Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA

Name of Work: Work No 02, :de.kh fogkj vkoklh; ;kstuk es is;ty vkiwfrZ gsrq lquj[k [kknj esa uydwi fodlu] fo|qrhdj.k ,oa lh-MCyw-vkj- gsrq fo|qr@;kafU=d e'khujh dh LFkkiukA

Contract No: 14/MVDA/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 KRIPA ELECTRICALS(GSTN-09ACCPM8546K1Z3) 17150993.56 -2.90 16653614.75 One Crore Sixty Six Lakh Fifty Three Thousand Six Hundred and Fourteen

2.00 Bee Pee Electricals(GSTN-09AATPB6155G1ZH) 17150993.56 -22.80 13240567.03 One Crore Thirty Two Lakh Fourty Thousand Five Hundred and Sixty Seven

3.00 REW Constructions Private Limited(GSTN-09AAECR6787N2ZD) 17150993.56 -16.99 14237039.75 One Crore Fourty Two Lakh Thirty Seven Thousand Thirty Nine

Lowest Amount Quoted BY: Bee Pee Electricals(13240567.03)

BOQ Summary Details Tender Title: WORK NO 2, RUKMANI VIHAR AAVASIYE YOJNA ME PAYJAL KI AAPURTI HETU SUNREKH KHADAR SE NALKOOP VIKSAN, VIDHUTIKARAN AVAM CWR HETU VIDHUT/YANTRIK MACHINERY KI STHAPNA KA KARYA Tender ID: 2021_UPMVD_550404_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bee Pee Electricals 13240567.03 L1

2 REW Constructions Private Limited 14237039.75 L2

3 KRIPA ELECTRICALS 16653614.75 L3