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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.1 L
EMD Value
₹5.0 L
Closing Date
25 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
MVDA Mathura
Work no-04 Mathura sthish Udhyan Vibhag ki Nursary ki Boundrywall va anya nirman karya
2024_UPMVD_955834_4
12/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
120 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹5.0 L
15 Oct 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
25 Sept 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 15-Oct-2024 12:40 PM Tender Title: Work no-04 Mathura sthish Udhyan Vibhag ki Nursary ki Boundrywall va anya nirman karya Tender ID: 2024_UPMVD_955834_4
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 04, eFkqjk fLFkr m|ku foHkkx dh ulZjh dh ckm.Mªhoky o vU; fuekZ.k dk;ZA
Contract No: 12/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 M/S SHIVAM CONSTRUCTIONS (GSTN-09ASQPB9912J1Z9) BID ID -4594462 4111159.20 -22.11 3202181.90 Thirty Two Lakh Two Thousand One Hundred and Eighty One
2.00 M/S R N AGRAWAL(GSTN-NA)--4594411 4111159.20 -24.24 3114614.21 Thirty One Lakh Fourteen Thousand Six Hundred and Fourteen
3.00 TOMAR ASSOCIATE(GSTN-NA)--4594128 4111159.20 -19.00 3330038.95 Thirty Three Lakh Thirty Thousand Thirty Eight
Lowest Amount Quoted BY: M/S R N AGRAWAL(3114614.21)
BOQ Summary Details Tender Title: Work no-04 Mathura sthish Udhyan Vibhag ki Nursary ki Boundrywall va anya nirman karya Tender ID: 2024_UPMVD_955834_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N AGRAWAL 3114614.21 L1
2 M/S SHIVAM CONSTRUCTIONS 3202181.90 L2
3 TOMAR ASSOCIATE 3330038.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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