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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1584 UDAY PRATAP COLONY BADHAIYAVEER CIVIL LINE NO 02 DISTRICT SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹71.6 L
EMD Value
₹5.6 L
Closing Date
17 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
MVDA MATHURA
Work No 04 Lohvan me Dauji road se khaki mandir baba tak sadak ka nirman karya
2025_UPMVD_1011936_2
30/MVDA/2024-25
Open Tender
Civil Works
Lump-sum
150 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Secretary
₹5.6 L
8 Apr 2025
28 Feb 2025
18 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 08-Apr-2025 04:45 PM Tender Title: Work No 04 Lohvan me Dauji road se khaki mandir baba tak sadak ka nirman karya Tender ID: 2025_UPMVD_1011936_2
Tender Inviting Authority: MATHURA VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: yksgou esa nkmth jksM ls [kkdh efUnj ckck rd lM+d dk fuekZ.k dk;ZA
Contract No: 30/MVDA/24-25
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 OM PRAKASH SINGH (GSTN-09AXUPS6371D1ZS) BID ID -5049571 7164388.600 -23.810 5458547.674 Fifty Four Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
2.00 M/S Satendra pratap singh (GSTN-09AQQPS0421H1ZN) BID ID -5052572 7164388.600 -21.000 5659866.994 Fifty Six Lakh Fifty Nine Thousand Eight Hundred and Sixty Six
3.00 M/S R K ENTERPRISES (GSTN-NA) BID ID -5053621 7164388.600 -26.910 5236451.628 Fifty Two Lakh Thirty Six Thousand Four Hundred and Fifty One
4.00 TOMAR ASSOCIATE (GSTN-NA) BID ID -5054400 7164388.600 -15.500 6053908.367 Sixty Lakh Fifty Three Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S R K ENTERPRISES(5236451.628)
BOQ Summary Details Tender Title: Work No 04 Lohvan me Dauji road se khaki mandir baba tak sadak ka nirman karya Tender ID: 2025_UPMVD_1011936_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ENTERPRISES (BID ID -5053621) 5236451.628 L1
2 M/S OM PRAKASH SINGH (BID ID -5049571) 5458547.674 L2
3 M/S Satendra pratap singh (BID ID -5052572) 5659866.994 L3
4 TOMAR ASSOCIATE (BID ID -5054400) 6053908.367 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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