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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -22.80% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹10.0 L (7.53%)Admitted-Finance | -16.99% | ₹1.4 Cr+₹10.0 L (7.53%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹34.1 L (25.8%)Admitted-Finance | -2.90% | ₹1.7 Cr+₹34.1 L (25.8%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10.6 L
Closing Date
18 Feb 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
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
2021_UPMVD_550404_2
14/MVDA/2020-21 TB 01 -14
Open Tender
Miscellaneous 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 IDBI Bank A/C 0274104000119443
₹10.6 L
19 Mar 2021
1 Feb 2021
19 Feb 2021
1 Feb 2021
18 Feb 2021
1 Feb 2021
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
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