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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
25 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
MVDA MATHURA
Work No 09 Madhavpuri me gurjar market se mandir tak sadak (interloking) avam nali ka nirman karya
2025_UPMVD_1005787_6
29/mvda/2024-25
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Secretary
₹81,000
27 Feb 2025
13 Feb 2025
27 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 27-Feb-2025 05:35 PM Tender Title: Work No 09 Madhavpuri me gurjar market se mandir tak sadak (interloking) avam nali ka nirman karya Tender ID: 2025_UPMVD_1005787_6
Tender Inviting Authority: MATHURA VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: ek/koiqjh esa xqtZj ekdsZV ls efUnj rd lM+d ¼b.VjykWfdax½ ,oa ukyh dk fuekZ.k dk;ZA
Contract No: 29 /MVDA/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT CONSTRUCTION (GSTN-NA) BID ID -4998806 808345.820 -32.550 545229.256 Five Lakh Fourty Five Thousand Two Hundred and Twenty Nine
2.00 M/s Ram Kishan Singh Contractor and Supplier (GSTN-NA) BID ID -4998553 808345.820 -34.700 527849.820 Five Lakh Twenty Seven Thousand Eight Hundred and Fourty Nine
3.00 ASHISH CONSTRUCTION (GSTN-NA) BID ID -4998257 808345.820 -36.990 509338.701 Five Lakh Nine Thousand Three Hundred and Thirty Eight
4.00 DRAUPADI CONSTRUCTION (GSTN-NA) BID ID -4998765 808345.820 -32.690 544097.571 Five Lakh Fourty Four Thousand Ninty Seven
Lowest Amount Quoted BY: ASHISH CONSTRUCTION(509338.701)
BOQ Summary Details Tender Title: Work No 09 Madhavpuri me gurjar market se mandir tak sadak (interloking) avam nali ka nirman karya Tender ID: 2025_UPMVD_1005787_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CONSTRUCTION (BID ID -4998257) 509338.701 L1
2 M/s Ram Kishan Singh Contractor and Supplier (BID ID -4998553) 527849.820 L2
3 DRAUPADI CONSTRUCTION (BID ID -4998765) 544097.571 L3
4 SUMIT CONSTRUCTION (BID ID -4998806) 545229.256 L4
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