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| 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
9 Jun 2022, 5:00 pmClosed
CHIEF ENGINEER
MVDA Office,Mathura
Work no-26 Aurangabad stisth lakshmiraman acharya nagar me lagbhag 200 meter length me sadak ka nirman karya
2022_UPMVD_701784_15
03/MVDA/2022-23 SB
Open Tender
Miscellaneous Works
Percentage
90 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹708
Secretary MVDA BOB Bank A/C 77450100023162
₹81,000
10 Jun 2022
23 May 2022
10 Jun 2022
23 May 2022
9 Jun 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Sharansh Kumar Sharma Created Date/Time: 24-Jun-2022 04:14 PM Tender Title: Work no-26 Aurangabad stisth lakshmiraman acharya nagar me lagbhag 200 meter length me sadak ka nirman karya Tender ID: 2022_UPMVD_701784_15
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 26, vkSjaxkckn fLFkr y{ehje.k vkpk;Z uxj esa yxHkx 200 ehVj yEckbZ esa lM+d dk fuekZ.k dk;A
Contract No: 03/MVDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS CONSTRUCTION(GSTN-09AFOPR6515A1ZC) 810763.00 -20.00 648610.40 Six Lakh Fourty Eight Thousand Six Hundred and Ten
2.00 YASH ENTERPRISES(GSTN-09BFCPS7692A1Z6) 810763.00 -20.00 648610.40 Six Lakh Fourty Eight Thousand Six Hundred and Ten
3.00 SHRI GANESH CONSTRUCTION(GSTN-NA) 810763.00 -19.90 649421.16 Six Lakh Fourty Nine Thousand Four Hundred and Twenty One
4.00 ASHA CONSTRUCTION(GSTN-NA) 810763.00 -20.20 646988.87 Six Lakh Fourty Six Thousand Nine Hundred and Eighty Eight
5.00 shri krishna construction(GSTN-NA) 810763.00 -20.00 648610.40 Six Lakh Fourty Eight Thousand Six Hundred and Ten
6.00 s chahat enterprises(GSTN-NA) 810763.00 -15.15 687932.41 Six Lakh Eighty Seven Thousand Nine Hundred and Thirty Two
7.00 TOMAR ASSOCIATE(GSTN-NA) 810763.00 -20.00 648610.40 Six Lakh Fourty Eight Thousand Six Hundred and Ten
8.00 MAA LATA CONSTRUCTION(GSTN-NA) 810763.00 -13.61 700418.16 Seven Lakh Four Hundred and Eighteen
9.00 M/S SHRI THAKUR TRADERS(GSTN-NA) 810763.00 -19.08 656069.42 Six Lakh Fifty Six Thousand Sixty Nine
10.00 M/s SAMAR PRATAP SINGH SISODIA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 810763.00 -20.80 642124.30 Six Lakh Fourty Two Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s SAMAR PRATAP SINGH SISODIA CONSTRUCTION AND SUPPLIERS(642124.30)
BOQ Summary Details Tender Title: Work no-26 Aurangabad stisth lakshmiraman acharya nagar me lagbhag 200 meter length me sadak ka nirman karya Tender ID: 2022_UPMVD_701784_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAMAR PRATAP SINGH SISODIA CONSTRUCTION AND SUPPLIERS 642124.30 L1
2 ASHA CONSTRUCTION 646988.87 L2
3 TOMAR ASSOCIATE 648610.40 L3
4 shri krishna construction 648610.40 L3
5 MS CONSTRUCTION 648610.40 L3
6 YASH ENTERPRISES 648610.40 L3
7 SHRI GANESH CONSTRUCTION 649421.16 L4
8 M/S SHRI THAKUR TRADERS 656069.42 L5
9 s chahat enterprises 687932.41 L6
10 MAA LATA CONSTRUCTION 700418.16 L7
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