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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
1 Nov 2023, 5:00 pmClosed
chief engineer
mvda
work 12 narohali chaurahe se military area evam aligarh tirahe se sadar chaurahe tak LED light dwara prakash vyavastha ka karya
2023_UPMVD_846713_4
18/mvda/2023-24
Open Tender
Electrical Works
Lump-sum
30 days
mathura
work 12 narohali chaurahe se military area evam aligarh tirahe se sadar chaurahe tak LED light dwara prakash vyavastha ka karya
2 documents required · 2 mandatory
₹1,180
Yes
Secratery
₹1.4 L
Yes
20 Nov 2023
6 Oct 2023
2 Nov 2023
6 Oct 2023
1 Nov 2023
6 Oct 2023
6 Oct 2023 - 6 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: VAISHALI SHARMA Created Date/Time: 20-Nov-2023 03:53 PM Tender Title: work 12 narohali chaurahe se military area evam aligarh tirahe se sadar chaurahe tak LED light dwara prakash vyavastha ka karya Tender ID: 2023_UPMVD_846713_4
Tender Inviting Authority: MATHURA VRINDVAN DELEPOMENT AUTHORITY MATHURA
Name of Work: ujgksyh pkSjkgs ls fefyVªh ,fj;k ,oa vyhx< frjkgs ls lnj pkSjkgs rd ,y-bZ-Mh- ykbV }kjk izdk'k O;oLFkk dk dk;ZA
Contract No: 18/MVDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKNOW ELECTRONIC CENTRE(GSTN-09AMHPS8216R1Z2) 1637493.000 -12.260 1436736.358 Fourteen Lakh Thirty Six Thousand Seven Hundred and Thirty Six
2.00 M/S UTKARSH ENTERPRISES(GSTN-09BUVPS8249D1ZR) 1637493.000 -23.200 1257594.624 Tweleve Lakh Fifty Seven Thousand Five Hundred and Ninty Four
3.00 Agarwal Associates(GSTN-NA) 1637493.000 -32.520 1104980.276 Eleven Lakh Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Agarwal Associates(1104980.276)
BOQ Summary Details Tender Title: work 12 narohali chaurahe se military area evam aligarh tirahe se sadar chaurahe tak LED light dwara prakash vyavastha ka karya Tender ID: 2023_UPMVD_846713_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agarwal Associates 1104980.276 L1
2 M/S UTKARSH ENTERPRISES 1257594.624 L2
3 LUCKNOW ELECTRONIC CENTRE 1436736.358 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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