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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.6 L
EMD Value
₹6.9 L
Closing Date
17 Jun 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no 07 Vrindavan stith Mela shetra me 10000 nag pondho ka vraksharopan avam 03 varsh ka anurakshan ka karya tatha Tree Guard fixing ka karya
2021_UPMVD_593609_1
01/MVDA/2021-22 TB
Open Tender
Miscellaneous Works
Percentage
30 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
₹6.9 L
23 Jun 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: DHIRENDRA BAJPAI Created Date/Time: 23-Jun-2021 12:02 PM Tender Title: Work no 07 Vrindavan stith Mela shetra me 10000 nag pondho ka vraksharopan avam 03 varsh ka anurakshan ka karya tatha Tree Guard fixing ka karya Tender ID: 2021_UPMVD_593609_1
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 07, o`Unkou fLFkr esyk {ks= esa 10000 ux ikS/kksa dk o`{kkjksi.k ,oa 03 o"kZ dk vuqj{k.k dk dk;Z rFkk Vªh&xkMZ fQfDlax dk dk;ZA
Contract No: 01/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 SOURAV ASSOCIATES(GSTN-09AAAPY1558M1Z3) 9762790.25 -15.08 8290561.48 Eighty Two Lakh Ninty Thousand Five Hundred and Sixty One
2.00 HARISH NURSERY(GSTN-NA) 9762790.25 -16.55 8147048.46 Eighty One Lakh Fourty Seven Thousand Fourty Eight
Lowest Amount Quoted BY: HARISH NURSERY(8147048.46)
BOQ Summary Details Tender Title: Work no 07 Vrindavan stith Mela shetra me 10000 nag pondho ka vraksharopan avam 03 varsh ka anurakshan ka karya tatha Tree Guard fixing ka karya Tender ID: 2021_UPMVD_593609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH NURSERY 8147048.46 L1
2 M/S SOURAV ASSOCIATES 8290561.48 L2
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