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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | -8.51% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹22.9 L (5.47%)Admitted-Finance | -3.51% | ₹4.4 Cr+₹22.9 L (5.47%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹25.2 L (6.03%)Admitted-Finance PLOT NO 54 UDYOG KENDRA II ECOTECH III GREATER NOIDA | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | -2.99% | ₹4.4 Cr+₹25.2 L (6.03%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Tender is Evaluated at Tender cell |
Tender Value
₹4.6 Cr
EMD Value
₹24.9 L
Closing Date
18 Jul 2024, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no-05 Mathura me Laxmi Nagar tirahe se Gaughat Yamuna Bridge tak sadak ke chodikaran avm Sudhrdikaran ka karya
2024_UPMVD_935015_5
06/MVDA/2024-25 TB
Open Tender
Miscellaneous Works
Percentage
180 days
MVDA
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Yes
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹24.9 L
2 Aug 2024
3 Jul 2024
19 Jul 2024
13 Jul 2024
18 Jul 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 02-Aug-2024 03:36 PM Tender Title: Work no-05 Mathura me Laxmi Nagar tirahe se Gaughat Yamuna Bridge tak sadak ke chodikaran avm Sudhrdikaran ka karya Tender ID: 2024_UPMVD_935015_5
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 05, eFkqjk es y{eh uxj frjkgs ls xÅ ?kkV ;equk fczt rd lMd ds pkSMhdj.k ,oa lq–<hdj.k dk dk;ZA
Contract No: 06/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 Garg Re Surfacing and Construction (GSTN-09AAFFG9335H1Z5) BID ID -4410396 45705551.40 -3.51 44101286.55 Four Crore Fourty One Lakh One Thousand Two Hundred and Eighty Six
2.00 SRS EXPRESS PRIVATE LIMITED (GSTN-09ABICS9549N1Z9) BID ID -4410833 45705551.40 -8.51 41816008.98 Four Crore Eighteen Lakh Sixteen Thousand Eight
3.00 J S S Infratech(GSTN-NA)--4410644 45705551.40 -2.99 44338955.41 Four Crore Fourty Three Lakh Thirty Eight Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: SRS EXPRESS PRIVATE LIMITED(41816008.98)
BOQ Summary Details Tender Title: Work no-05 Mathura me Laxmi Nagar tirahe se Gaughat Yamuna Bridge tak sadak ke chodikaran avm Sudhrdikaran ka karya Tender ID: 2024_UPMVD_935015_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRS EXPRESS PRIVATE LIMITED 41816008.98 L1
2 Garg Re Surfacing and Construction 44101286.55 L2
3 J S S Infratech 44338955.41 L3
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TD06.pdf
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