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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.9 L
EMD Value
₹6.3 L
Closing Date
20 Oct 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no 05 mathura me NH 02 se pushpanjali upvan road tak link marg ka suddikaran
2021_UPMVD_626798_6
08/MVDA/2021-22 TB
Open Tender
Civil Works
Percentage
90 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
Secretary MVDA IDBI Bank A/C 0274104000119443
₹6.3 L
29 Oct 2021
2 Oct 2021
21 Oct 2021
2 Oct 2021
20 Oct 2021
2 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR JAISWAL Created Date/Time: 28-Oct-2021 01:57 PM Tender Title: Work no 05 mathura me NH 02 se pushpanjali upvan road tak link marg ka suddikaran Tender ID: 2021_UPMVD_626798_6
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 05, eFkqjk esa ,u0,p0&02 ls iq"iktafy miou jksM+ rd fyad ekxZ dk lqn`<hdj.kA
Contract No: 08/MVDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Jay Kay Infratech(GSTN-09AJMPP1836A1Z9) 8590286.50 -23.79 6546657.34 Sixty Five Lakh Fourty Six Thousand Six Hundred and Fifty Seven
2.00 BHUVANESH CHAUDHARY(GSTN-09AHBPC8672L2ZY) 8590286.50 -31.61 5874896.94 Fifty Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Six
3.00 Yashoda Construction(GSTN-09AQZPK3546L1ZX) 8590286.50 -33.87 5680756.46 Fifty Six Lakh Eighty Thousand Seven Hundred and Fifty Six
4.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 8590286.50 -24.00 6528617.74 Sixty Five Lakh Twenty Eight Thousand Six Hundred and Seventeen
5.00 M/S RISHIKA CONSTRUCTION(GSTN-09AMHPS7960C1Z0) 8590286.50 -31.65 5871460.82 Fifty Eight Lakh Seventy One Thousand Four Hundred and Sixty
6.00 M/S NARENDRA SINGH(GSTN-09AWGPS9894J3ZB) 8590286.50 -26.79 6288948.75 Sixty Two Lakh Eighty Eight Thousand Nine Hundred and Fourty Eight
7.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 8590286.50 -34.56 5621483.49 Fifty Six Lakh Twenty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ARUN KUMAR AGARWAL AND COMPANY(5621483.49)
BOQ Summary Details Tender Title: Work no 05 mathura me NH 02 se pushpanjali upvan road tak link marg ka suddikaran Tender ID: 2021_UPMVD_626798_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR AGARWAL AND COMPANY 5621483.49 L1
2 Yashoda Construction 5680756.46 L2
3 M/S RISHIKA CONSTRUCTION 5871460.82 L3
4 BHUVANESH CHAUDHARY 5874896.94 L4
5 M/S NARENDRA SINGH 6288948.75 L5
6 NARENDRA INFRACON INDIA PRIVATE LIMITED 6528617.74 L6
7 M/S Jay Kay Infratech 6546657.34 L7
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