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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KE 3 KARMYOGI NAGAR NH 2 MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
19 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
MVDA
Work 19 Mathura mein NH-2 sthith chandanvan mein 03 number park ki boundry evam footpath ka nirman karya
2024_UPMVD_916978_10
04/MVDA/2024-25 SB
Open Tender
Civil Works
Lump-sum
90 days
mathura
Work 19 Mathura mein NH-2 sthith chandanvan mein 03 number park ki boundry evam footpath ka nirman karya
2 documents required · 2 mandatory
₹1,180
Secratery
₹1.1 L
20 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
19 Jun 2024
13 Jun 2024
13 Jun 2024 - 14 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: VAISHALI SHARMA Created Date/Time: 20-Jun-2024 05:42 PM Tender Title: Work 19 Mathura mein NH-2 sthith chandanvan mein 03 number park ki boundry evam footpath ka nirman karya Tender ID: 2024_UPMVD_916978_10
Tender Inviting Authority: MATHURA VRINDVAN DELEPOMENT AUTHORITY MATHURA
Name of Work: eFkqjk esa ,u0,p0&02 fLFkr pUnuou esa 03 uaEcj ikdZ dh ckm.Mªh o QqVikFk dk fuekZ.k dk;ZA
Contract No: 04/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 Neha Enterprises (GSTN-09AAKFN3029N2ZS) BID ID -4364568 1098771.900 -18.090 900004.063 Nine Lakh Four
2.00 M/s Fine Edge Technologies(GSTN-NA)--4362753 1098771.900 -10.000 988894.710 Nine Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
3.00 GIRRAJ KISHORE MITTAL CONTRACTORS(GSTN-NA)--4362827 1098771.900 -16.590 916485.642 Nine Lakh Sixteen Thousand Four Hundred and Eighty Five
4.00 M/S ASHA CONSTRUCTION(GSTN-NA)--4364152 1098771.900 -13.870 946372.237 Nine Lakh Fourty Six Thousand Three Hundred and Seventy Two
5.00 M/s Geeta Singh(GSTN-NA)--4364420 1098771.900 -12.560 960766.149 Nine Lakh Sixty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Neha Enterprises(900004.063)
BOQ Summary Details Tender Title: Work 19 Mathura mein NH-2 sthith chandanvan mein 03 number park ki boundry evam footpath ka nirman karya Tender ID: 2024_UPMVD_916978_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neha Enterprises 900004.063 L1
2 GIRRAJ KISHORE MITTAL CONTRACTORS 916485.642 L2
3 M/S ASHA CONSTRUCTION 946372.237 L3
4 M/s Geeta Singh 960766.149 L4
5 M/s Fine Edge Technologies 988894.710 L5
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