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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.2 LAdmitted-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹90.9 L+₹1.6 L (1.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹97.2 L+₹8.0 L (8.94%)Admitted-Finance 1584 UDAY PRATAP COLONY BADHAIYAVEER CIVIL LINE NO 02 DISTRICT SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹21.7 L (24.3%)Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹8.1 L
Closing Date
2 Sept 2024, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no-10 NH-19 par gaud udyog Kendra ke foot over bridge se radha welly ke pas nale tak rcc nale ka nirman karya
2024_UPMVD_943897_10
10/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
270 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹8.1 L
1 Oct 2024
6 Aug 2024
3 Sept 2024
6 Aug 2024
2 Sept 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 01-Oct-2024 05:09 PM Tender Title: Work no-10 NH-19 par gaud udyog Kendra ke foot over bridge se radha welly ke pas nale tak rcc nale ka nirman karya Tender ID: 2024_UPMVD_943897_10
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 10, ,u-,p-&19 ij xkSM m|ksx dsUnz ds QqV vksoj fczt ls jk/kk oSyh ds ikl ukys rd vkj-lh-lh- ukys dk fuekZ.k dk;ZA
Contract No: 10/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 INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4518366 12122265.90 -26.41 8920775.48 Eighty Nine Lakh Twenty Thousand Seven Hundred and Seventy Five
2.00 M/S OM PRAKASH SINGH (GSTN-09AXUPS6371D1ZS) BID ID -4536589 12122265.90 -19.83 9718420.57 Ninty Seven Lakh Eighteen Thousand Four Hundred and Twenty
3.00 M/S KARV CONSTRUCTION(GSTN-NA)--4522031 12122265.90 -25.05 9085638.29 Ninty Lakh Eighty Five Thousand Six Hundred and Thirty Eight
4.00 RAJ CONSTRUCTION COMPANY(GSTN-NA)--4521937 12122265.90 -8.52 11089448.85 One Crore Ten Lakh Eighty Nine Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SHRI KRISHNA INFRA DESIGN PVT LTD(8920775.48)
BOQ Summary Details Tender Title: Work no-10 NH-19 par gaud udyog Kendra ke foot over bridge se radha welly ke pas nale tak rcc nale ka nirman karya Tender ID: 2024_UPMVD_943897_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA INFRA DESIGN PVT LTD 8920775.48 L1
2 M/S KARV CONSTRUCTION 9085638.29 L2
3 M/S OM PRAKASH SINGH 9718420.57 L3
4 RAJ CONSTRUCTION COMPANY 11089448.85 L4
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