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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -21.22% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.6 L (2.56%)Admitted-Finance | -19.20% | ₹1.0 Cr+₹2.6 L (2.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.2 L (4.09%)Admitted-Finance | -18.00% | ₹1.1 Cr+₹4.2 L (4.09%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹8.7 L (8.52%)Admitted-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | -14.51% | ₹1.1 Cr+₹8.7 L (8.52%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹16.9 L (16.6%)Admitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | -8.13% | ₹1.2 Cr+₹16.9 L (16.6%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹8.5 L
Closing Date
20 Oct 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work nom 03 virandavan parikirma marg isthit barah ghat se sadhu samadhi go samadhi sunrakh ko jaane vale marg tak sadak naali avem badi kalvart ka nirman karye
2021_UPMVD_626798_4
08/MVDA/2021-22 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
₹5,900
Secretary MVDA IDBI Bank A/C 0274104000119443
₹8.5 L
9 Nov 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: 09-Nov-2021 02:01 PM Tender Title: Work nom 03 virandavan parikirma marg isthit barah ghat se sadhu samadhi go samadhi sunrakh ko jaane vale marg tak sadak naali avem badi kalvart ka nirman karye Tender ID: 2021_UPMVD_626798_4
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 03, o`Unkou ifjdzek ekxZ okjkg ?kkV ls vkxs lquj[k tkus okys ekxZ ij ukys ds Åij iqfy;k ,oa lM+d lqn`<+hdj.k dk dk;ZA
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 SHRI KRISHNA INFRA DESIGN PVT LTD(GSTN-09AAUCS5761R1Z1) 12934478.00 -14.51 11057685.24 One Crore Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Five
2.00 M/S AMIT CONSTRUCTION(GSTN-09AEGPG4444Q1Z0) 12934478.00 -8.13 11882904.94 One Crore Eighteen Lakh Eighty Two Thousand Nine Hundred and Four
3.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 12934478.00 -18.00 10606271.96 One Crore Six Lakh Six Thousand Two Hundred and Seventy One
4.00 M/S NARENDRA SINGH(GSTN-09AWGPS9894J3ZB) 12934478.00 -21.22 10189781.77 One Crore One Lakh Eighty Nine Thousand Seven Hundred and Eighty One
5.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 12934478.00 -19.20 10451058.22 One Crore Four Lakh Fifty One Thousand Fifty Eight
Lowest Amount Quoted BY: M/S NARENDRA SINGH(10189781.77)
BOQ Summary Details Tender Title: Work nom 03 virandavan parikirma marg isthit barah ghat se sadhu samadhi go samadhi sunrakh ko jaane vale marg tak sadak naali avem badi kalvart ka nirman karye Tender ID: 2021_UPMVD_626798_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA SINGH 10189781.77 L1
2 M/S ARUN KUMAR AGARWAL AND COMPANY 10451058.22 L2
3 NARENDRA INFRACON INDIA PRIVATE LIMITED 10606271.96 L3
4 SHRI KRISHNA INFRA DESIGN PVT LTD 11057685.24 L4
5 M/S AMIT CONSTRUCTION 11882904.94 L5
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