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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹50,000
Closing Date
13 Oct 2025, 5:00 pmClosed
EE
MVDA MATHURA
WORK NO. 06 RUKMANI VIHAR AWASIYA YOJNA ME WATER SUPPLY LINE KI LIKEJ REPARING KA KARYA (06 MONTH KA ANURKSHAN SAHIT )
2025_UPMVD_1080340_2
13/MVDA/2025-26 SB
Open Tender
Civil Works
Lump-sum
180 days
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Secretary
₹50,000
14 Oct 2025
6 Oct 2025
14 Oct 2025
6 Oct 2025
13 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 29-Oct-2025 01:14 PM Tender Title: WORK NO. 06 RUKMANI VIHAR AWASIYA YOJNA ME WATER SUPPLY LINE KI LIKEJ REPARING KA KARYA (06 MONTH KA ANURKSHAN SAHIT ) Tender ID: 2025_UPMVD_1080340_2
Tender Inviting Authority: MATHURA VRINDAVAN DEVELOPMENT AUTHORITY MATHURA
Name of Work: ::de.kh fogkj vkoklh; ;kstuk esa okVj lIykbZ ykbZu dh yhdst fjis;fjax dk dk;ZA ¼06 ekg dk vuqj{k.k lfgr½
Contract No: 13/MVDA/2025-26
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 SHIVAY CONSTRUCTION (GSTN-NA) BID ID -5603941 991185.02 -1.25 978795.21 Nine Lakh Seventy Eight Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/s SHIVAY CONSTRUCTION(978795.21)
BOQ Summary Details Tender Title: WORK NO. 06 RUKMANI VIHAR AWASIYA YOJNA ME WATER SUPPLY LINE KI LIKEJ REPARING KA KARYA (06 MONTH KA ANURKSHAN SAHIT ) Tender ID: 2025_UPMVD_1080340_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIVAY CONSTRUCTION (BID ID -5603941) 978795.21 L1
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