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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -1.66% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.4 L (1.16%)Admitted-Finance | -0.52% | ₹1.2 Cr+₹1.4 L (1.16%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹2.0 L (1.69%)Admitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | +0.00% | ₹1.2 Cr+₹2.0 L (1.69%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹6.9 L (5.76%)Admitted-Finance | +4.00% | ₹1.3 Cr+₹6.9 L (5.76%) | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹8.1 L
Closing Date
21 Dec 2022, 3:00 pmClosed
CHIEF ENGINEER
MVDA Office,Mathura
WORK NO-01 JANPAD MATURA KE ANTARGAT GRAM SUNRAKH ME NAGAR NIGAM DWARA UPLABDH KARAYI GAI BHUMI PAR BHAGWAN SHRIKRISHAN KI PRIYA PRAJATIYON KE 6.00 LAKH PODH UGAN HETU PODHSHALA KI STHAPNA KA KARYA (CIVIL)
2022_UPMVD_759602_1
14/MVDA/2022-23 TB
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 BOB Bank A/C 77450100023162
₹8.1 L
4 Jan 2023
16 Dec 2022
21 Dec 2022
16 Dec 2022
21 Dec 2022
16 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Sharansh Kumar Sharma Created Date/Time: 04-Jan-2023 01:50 PM Tender Title: WORK NO-01 JANPAD MATURA KE ANTARGAT GRAM SUNRAKH ME NAGAR NIGAM DWARA UPLABDH KARAYI GAI BHUMI PAR BHAGWAN SHRIKRISHAN KI PRIYA PRAJATIYON KE 6.00 LAKH PODH UGAN HETU PODHSHALA KI STHAPNA KA KARYA (CIVIL) Tender ID: 2022_UPMVD_759602_1
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 01, tuin eFkqjk ds vUrxZr xzzke lquj[k ckaxj esa uxj fuxe }kjk miyC/k djk;h x;h Hkwfe ij Hkxoku Jh d`".k dh fiz; iztkfr;ksa ds 6-00 yk[k ikS/k mxku gsrq ikS/k'kkyk dh LFkkiuk dk dk;ZA ¼flfoy dk;Z½
Contract No: 14/MVDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.N.AGRAWAL(GSTN-09AAJFG1090C1ZC) 12201614.50 4.00 12689679.08 One Crore Twenty Six Lakh Eighty Nine Thousand Six Hundred and Seventy Nine
2.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 12201614.50 -1.66 11999067.70 One Crore Ninteen Lakh Ninty Nine Thousand Sixty Seven
3.00 National Highway Const. Co(GSTN-09AEYPA2569Q1ZI) 12201614.50 -.52 12138166.10 One Crore Twenty One Lakh Thirty Eight Thousand One Hundred and Sixty Six
4.00 M/S AMIT CONSTRUCTION(GSTN-09AEGPG4444Q1Z0) 12201614.50 0.00 12201614.50 One Crore Twenty Two Lakh One Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: NARENDRA INFRACON INDIA PRIVATE LIMITED(11999067.70)
BOQ Summary Details Tender Title: WORK NO-01 JANPAD MATURA KE ANTARGAT GRAM SUNRAKH ME NAGAR NIGAM DWARA UPLABDH KARAYI GAI BHUMI PAR BHAGWAN SHRIKRISHAN KI PRIYA PRAJATIYON KE 6.00 LAKH PODH UGAN HETU PODHSHALA KI STHAPNA KA KARYA (CIVIL) Tender ID: 2022_UPMVD_759602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA INFRACON INDIA PRIVATE LIMITED 11999067.70 L1
2 National Highway Const. Co 12138166.10 L2
3 M/S AMIT CONSTRUCTION 12201614.50 L3
4 M/S R.N.AGRAWAL 12689679.08 L4
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