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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-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 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹32.3 L
EMD Value
₹3.2 L
Closing Date
24 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
mathura
Work 28 Gaur udhyog kendra mein keshav milk plant ke paas avshesh sadak evam naali ka nirman karya
2024_UPMVD_916978_17
04/MVDA/2024-25 SB
Open Tender
Civil Works
Lump-sum
60 days
mathura
Work 28 Gaur udhyog kendra mein keshav milk plant ke paas avshesh sadak evam naali ka nirman karya
2 documents required · 2 mandatory
₹1,770
Secratery
₹3.2 L
25 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
18 Jun 2024 - 19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: VAISHALI SHARMA Created Date/Time: 25-Jun-2024 05:57 PM Tender Title: Work 28 Gaur udhyog kendra mein keshav milk plant ke paas avshesh sadak evam naali ka nirman karya Tender ID: 2024_UPMVD_916978_17
Tender Inviting Authority: MATHURA VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: xkSj m|ksx dsUnz esa ds'ko feYd IykWV ds ikl vo'ks"k lMd o ukyh dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akshay Construction(GSTN-NA)--4370508 3232989.400 -26.260 2384006.384 Twenty Three Lakh Eighty Four Thousand Six
2.00 TOMAR ASSOCIATE(GSTN-NA)--4371160 3232989.400 -22.250 2513649.259 Twenty Five Lakh Thirteen Thousand Six Hundred and Fourty Nine
3.00 ASHISH CONSTRUCTION(GSTN-NA)--4369967 3232989.400 20.000 3879587.280 Thirty Eight Lakh Seventy Nine Thousand Five Hundred and Eighty Seven
4.00 D K ENTERPRISES(GSTN-NA)--4371134 3232989.400 -28.270 2319023.297 Twenty Three Lakh Ninteen Thousand Twenty Three
Lowest Amount Quoted BY: D K ENTERPRISES(2319023.297)
BOQ Summary Details Tender Title: Work 28 Gaur udhyog kendra mein keshav milk plant ke paas avshesh sadak evam naali ka nirman karya Tender ID: 2024_UPMVD_916978_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ENTERPRISES 2319023.297 L1
2 Akshay Construction 2384006.384 L2
3 TOMAR ASSOCIATE 2513649.259 L3
4 ASHISH CONSTRUCTION 3879587.280 L4
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