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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 0 PURANA RAJA KHEDA ROAD PINAHAT AGRA UTTAR PRADESH 283123 | AGRA | UTTAR PRADESH | 283123 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-Emd Not Recevied |
Tender Value
₹7.8 L
EMD Value
₹78,000
Closing Date
16 Oct 2024, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work No 14 Rayfel Club Ki Rangai Evm Putai Ka Karya
2024_UPMVD_963128_7
14/MVDA/2024-25 SB
Open Tender
Civil Works
Percentage
60 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹708
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹78,000
17 Oct 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 17-Oct-2024 04:18 PM Tender Title: Work No 14 Rayfel Club Ki Rangai Evm Putai Ka Karya Tender ID: 2024_UPMVD_963128_7
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 14, jk;Qy Dyc dh jaxkbZ o iqrkbZ dk dk;ZA
Contract No: 14/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 shri krishna construction(GSTN-NA)--4641808 783811.00 -2.25 766175.25 Seven Lakh Sixty Six Thousand One Hundred and Seventy Five
2.00 BHAKTI CONCRETE UDHYOG AND ALLIED(GSTN-NA)--4646192 783811.00 0.00 783811.00 Seven Lakh Eighty Three Thousand Eight Hundred and Eleven
3.00 SUMIT CONSTRUCTION(GSTN-NA)--4658415 783811.00 2.00 799487.22 Seven Lakh Ninty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: shri krishna construction(766175.25)
BOQ Summary Details Tender Title: Work No 14 Rayfel Club Ki Rangai Evm Putai Ka Karya Tender ID: 2024_UPMVD_963128_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri krishna construction 766175.25 L1
2 BHAKTI CONCRETE UDHYOG AND ALLIED 783811.00 L2
3 SUMIT CONSTRUCTION 799487.22 L3
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