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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.3 L+₹2.8 L (3.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹84.8 L+₹5.3 L (6.60%)Admitted-Finance 1584 UDAY PRATAP COLONY BADHAIYAVEER CIVIL LINE NO 02 DISTRICT SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹91.5 L+₹12.0 L (15.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹91.9 L+₹12.4 L (15.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹8.0 L
Closing Date
28 Oct 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Office, Mathura
work no-01 chatnaya vihar me 100 futa sadak par railway pul ke niche brijdham colony ke sammukh sadak ka nirman karya
2021_UPMVD_633267_1
09/MVDA/2021-22
Open Tender
Civil Works
Percentage
120 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA IDBI Bank A/C 0274104000119443
₹8.0 L
29 Nov 2021
19 Oct 2021
29 Oct 2021
19 Oct 2021
28 Oct 2021
19 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR JAISWAL Created Date/Time: 29-Nov-2021 05:39 PM Tender Title: work no-01 chatnaya vihar me 100 futa sadak par railway pul ke niche brijdham colony ke sammukh sadak ka nirman karya Tender ID: 2021_UPMVD_633267_1
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 01, pSrU; fogkj esa 100 QqVk lM+d ij jsyos iqy ds uhps czt /kke dkWyksuh ds lEeq[k lM+d dk fuekZ.k@fodkl dk;ZA
Contract No: 09/MVDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 12045919.00 -24.00 9154898.44 Ninty One Lakh Fifty Four Thousand Eight Hundred and Ninty Eight
2.00 M/S OM PRAKASH SINGH(GSTN-09AXUPS6371D1ZS) 12045919.00 -29.61 8479122.38 Eighty Four Lakh Seventy Nine Thousand One Hundred and Twenty Two
3.00 M/S NARENDRA SINGH(GSTN-09AWGPS9894J3ZB) 12045919.00 -23.67 9194649.97 Ninty One Lakh Ninty Four Thousand Six Hundred and Fourty Nine
4.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 12045919.00 -31.66 8232181.04 Eighty Two Lakh Thirty Two Thousand One Hundred and Eighty One
5.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 12045919.00 -33.97 7953920.32 Seventy Nine Lakh Fifty Three Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(7953920.32)
BOQ Summary Details Tender Title: work no-01 chatnaya vihar me 100 futa sadak par railway pul ke niche brijdham colony ke sammukh sadak ka nirman karya Tender ID: 2021_UPMVD_633267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 7953920.32 L1
2 M/S ARUN KUMAR AGARWAL AND COMPANY 8232181.04 L2
3 M/S OM PRAKASH SINGH 8479122.38 L3
4 NARENDRA INFRACON INDIA PRIVATE LIMITED 9154898.44 L4
5 M/S NARENDRA SINGH 9194649.97 L5
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