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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 1584 UDAY PRATAP COLONY BADHAIYAVEER CIVIL LINE NO 02 DISTRICT SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | Rejected-Technical Tender Cell Evaluated the Bids |
Tender Value
₹66.6 L
EMD Value
₹5.3 L
Closing Date
5 Jul 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no 11 Janpad Mathura me vrindavan parkikarma marg se devraha baba ghat tak interlocking tiles lagane ka karya
2021_UPMVD_596437_11
02/MVDA/2021-22 TB
Open Tender
Miscellaneous Works
Percentage
90 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
Secretary MVDA IDBI Bank A/C 0274104000119443
₹5.3 L
30 Jul 2021
18 Jun 2021
6 Jul 2021
18 Jun 2021
5 Jul 2021
18 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: DHIRENDRA BAJPAI Created Date/Time: 30-Jul-2021 02:22 PM Tender Title: Work no 11 Janpad Mathura me vrindavan parkikarma marg se devraha baba ghat tak interlocking tiles lagane ka karya Tender ID: 2021_UPMVD_596437_11
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 11, tuin eFkqjk esa o`Unkou ifjdzek ekxZ ls nsojgk ckck ?kkV rd b.Vjyksfdax VkbYl yxkus dk dk;ZA
Contract No: 02/MVDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satendra pratap singh(GSTN-09AQQPS0421H1ZN) 6664069.50 -27.27 4846777.75 Fourty Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Seven
2.00 GOPALA CHATURVEDI(GSTN-09AEBPC8888H1Z4) 6664069.50 -32.40 4504910.98 Fourty Five Lakh Four Thousand Nine Hundred and Ten
3.00 CHANDRA BHAN SHARMA(GSTN-09AUBPB7526P1ZA) 6664069.50 -33.89 4405616.35 Fourty Four Lakh Five Thousand Six Hundred and Sixteen
4.00 M/S NARENDRA SINGH(GSTN-09AWGPS9894J3ZB) 6664069.50 -36.37 4240347.42 Fourty Two Lakh Fourty Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S NARENDRA SINGH(4240347.42)
BOQ Summary Details Tender Title: Work no 11 Janpad Mathura me vrindavan parkikarma marg se devraha baba ghat tak interlocking tiles lagane ka karya Tender ID: 2021_UPMVD_596437_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA SINGH 4240347.42 L1
2 CHANDRA BHAN SHARMA 4405616.35 L2
3 GOPALA CHATURVEDI 4504910.98 L3
4 M/S Satendra pratap singh 4846777.75 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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