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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 | Admitted-Finance |
| 2 | Admitted-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹87.0 L
EMD Value
₹6.3 L
Closing Date
16 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
MVDA Office, Mathura
Work no-03 mathura goverdhan road se chand green hote hue lotus city tak sadak ke chodikaran va nali ka nirman karya
2024_UPMVD_963063_3
14/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
180 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹6.3 L
30 Oct 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 30-Oct-2024 02:27 PM Tender Title: Work no-03 mathura goverdhan road se chand green hote hue lotus city tak sadak ke chodikaran va nali ka nirman karya Tender ID: 2024_UPMVD_963063_3
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 03, eFkqjk&xkso/kZu jksM ls pUnzk xzhu gksrs gq, ykVl flVh rd lMd ds pkSMhdj.k o ukyh dk fuekZ.k dk;ZA
Contract No: 14/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 M/S Satendra pratap singh (GSTN-09AQQPS0421H1ZN) BID ID -4653592 8704635.90 -18.90 7059459.71 Seventy Lakh Fifty Nine Thousand Four Hundred and Fifty Nine
2.00 CHANDRA BHAN SHARMA (GSTN-09AUBPB7526P1ZA) BID ID -4658870 8704635.90 -27.53 6308249.64 Sixty Three Lakh Eight Thousand Two Hundred and Fourty Nine
3.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA)--4646594 8704635.90 -21.50 6833139.18 Sixty Eight Lakh Thirty Three Thousand One Hundred and Thirty Nine
4.00 M/S R K ENTERPRISES(GSTN-NA)--4645687 8704635.90 -16.14 7299707.67 Seventy Two Lakh Ninty Nine Thousand Seven Hundred and Seven
5.00 M/S R N AGRAWAL(GSTN-NA)--4646377 8704635.90 -7.12 8084865.82 Eighty Lakh Eighty Four Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: CHANDRA BHAN SHARMA(6308249.64)
BOQ Summary Details Tender Title: Work no-03 mathura goverdhan road se chand green hote hue lotus city tak sadak ke chodikaran va nali ka nirman karya Tender ID: 2024_UPMVD_963063_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA BHAN SHARMA 6308249.64 L1
2 BIHARI JI CONSTRUCTION AND SERVICES 6833139.18 L2
3 M/S Satendra pratap singh 7059459.71 L3
4 M/S R K ENTERPRISES 7299707.67 L4
5 M/S R N AGRAWAL 8084865.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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