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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 | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.9 L
EMD Value
₹5.2 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.
Sacretary
MVDA
Work no 15 baldevganj se lekar nikasa tiraha pyau tak jarjer sadak ke CC nirman ka kary
2024_UPMVD_926170_13
04/MVDA/2024-25-DB
Open Tender
Civil Works
Lump-sum
150 days
MVDA Mathura
Work no 15 baldevganj se lekar nikasa tiraha pyau tak jarjer sadak ke CC nirman ka kary
2 documents required · 2 mandatory
₹2,360
Secratery
₹5.2 L
31 Jul 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: Nagendra Kumar Tripathi Created Date/Time: 31-Jul-2024 03:43 PM Tender Title: Work no 15 baldevganj se lekar nikasa tiraha pyau tak jarjer sadak ke CC nirman ka kary Tender ID: 2024_UPMVD_926170_13
Tender Inviting Authority: MATHURA VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: dkslh es cynsoxat ls ysdj fudklk frjkgk I;kÅ rd ttZj lMd dk fuekZ.k dk 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 M/S UDAYBHAN CONTRACTOR AND SUPPLIER (GSTN-09ACMPU1185G1Z5) BID ID -4365661 6390852.600 -25.810 4741373.544 Fourty Seven Lakh Fourty One Thousand Three Hundred and Seventy Three
2.00 M/S SHIVAM CONSTRUCTIONS (GSTN-09ASQPB9912J1Z9) BID ID -4370637 6390852.600 -23.510 4888363.154 Fourty Eight Lakh Eighty Eight Thousand Three Hundred and Sixty Three
3.00 M/S Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -4371032 6390852.600 -29.100 4531114.493 Fourty Five Lakh Thirty One Thousand One Hundred and Fourteen
4.00 M/S MUKESH KUMAR(GSTN-NA)--4370845 6390852.600 -18.330 5219409.318 Fifty Two Lakh Ninteen Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S Jay Kay Infratech(4531114.493)
BOQ Summary Details Tender Title: Work no 15 baldevganj se lekar nikasa tiraha pyau tak jarjer sadak ke CC nirman ka kary Tender ID: 2024_UPMVD_926170_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jay Kay Infratech 4531114.493 L1
2 M/S UDAYBHAN CONTRACTOR AND SUPPLIER 4741373.544 L2
3 M/S SHIVAM CONSTRUCTIONS 4888363.154 L3
4 M/S MUKESH KUMAR 5219409.318 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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