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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹18.1 L
EMD Value
₹1.8 L
Closing Date
4 Nov 2022, 5:00 pmClosed
CHIEF ENGINEER
MVDA Office,Mathura
Work no-17 mathura me NH-02 stish karamyogi nagar me 02 park ki boundrywall va foothpath ka nirman karya
2022_UPMVD_738248_4
11/MVDA/2022-23 SB
Open Tender
Miscellaneous Works
Percentage
60 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
Secretary MVDA BOB Bank A/C 77450100023162
₹1.8 L
5 Nov 2022
15 Oct 2022
5 Nov 2022
15 Oct 2022
4 Nov 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sharansh Kumar Sharma Created Date/Time: 05-Nov-2022 02:36 PM Tender Title: Work no-17 mathura me NH-02 stish karamyogi nagar me 02 park ki boundrywall va foothpath ka nirman karya Tender ID: 2022_UPMVD_738248_4
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 17, eFkqjk esa ,u0,p0&02 fLFkr deZ;ksxh uxj esa 02 ikdksZ ds ckm.Mªhoky o QqVikFk dk fuekZ.k dk;ZA
Contract No: 11/MVDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS CONSTRUCTION(GSTN-09AFOPR6515A1ZC) 1811502.24 -9.99 1630533.17 Sixteen Lakh Thirty Thousand Five Hundred and Thirty Three
2.00 M/s Karv Constructions(GSTN-09EWIPS1992B1Z5) 1811502.24 -13.51 1566768.29 Fifteen Lakh Sixty Six Thousand Seven Hundred and Sixty Eight
3.00 GIRRAJ KISHORE MITTAL CONTRACTORS(GSTN-NA) 1811502.24 -22.79 1398660.88 Thirteen Lakh Ninty Eight Thousand Six Hundred and Sixty
4.00 M/S MARUTI BUILDERS AND CONTRACTORS(GSTN-NA) 1811502.24 -27.90 1306093.12 Thirteen Lakh Six Thousand Ninty Three
5.00 M/S R N AGRAWAL(GSTN-NA) 1811502.24 -16.25 1517133.13 Fifteen Lakh Seventeen Thousand One Hundred and Thirty Three
6.00 KANIKA INFRA DEVELOPERS(GSTN-NA) 1811502.24 -26.02 1340149.36 Thirteen Lakh Fourty Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MARUTI BUILDERS AND CONTRACTORS(1306093.12)
BOQ Summary Details Tender Title: Work no-17 mathura me NH-02 stish karamyogi nagar me 02 park ki boundrywall va foothpath ka nirman karya Tender ID: 2022_UPMVD_738248_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MARUTI BUILDERS AND CONTRACTORS 1306093.12 L1
2 KANIKA INFRA DEVELOPERS 1340149.36 L2
3 GIRRAJ KISHORE MITTAL CONTRACTORS 1398660.88 L3
4 M/S R N AGRAWAL 1517133.13 L4
5 M/s Karv Constructions 1566768.29 L5
6 MS CONSTRUCTION 1630533.17 L6
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