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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
29 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
MVDA Office, Mathura
Work no-04 Kosi Me Agrasen Nager Mohelle me Jagdish Agrawal ke makan tak Interlocking Tiles evm Sadak Ka Nirman Karya
2024_UPMVD_976408_1
19/MVDA/2024-25 SB
Open Tender
Civil Works
Percentage
90 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹2.5 L
30 Nov 2024
22 Nov 2024
30 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 02-Dec-2024 01:45 PM Tender Title: Work no-04 Kosi Me Agrasen Nager Mohelle me Jagdish Agrawal ke makan tak Interlocking Tiles evm Sadak Ka Nirman Karya Tender ID: 2024_UPMVD_976408_1
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 04, dkslh es vxzlsu uxj eksgYys es txnhl vxzoky ds edku rd bUVjykSfdx VkbYl }kjk lMd dk dk;ZA
Contract No: 19/MVDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH ENTERPRISES (GSTN-09BFCPS7692A1Z6) BID ID -4753604 2493696.00 -12.85 2173256.06 Twenty One Lakh Seventy Three Thousand Two Hundred and Fifty Six
2.00 Dhiraj Saxena (GSTN-09AODPS6178Q1ZX) BID ID -4753895 2493696.00 -24.80 1875259.39 Eighteen Lakh Seventy Five Thousand Two Hundred and Fifty Nine
3.00 Kalpaarav Construction (GSTN-NA) BID ID -4753441 2493696.00 -25.00 1870272.00 Eighteen Lakh Seventy Thousand Two Hundred and Seventy Two
4.00 BHAKTI CONCRETE UDHYOG AND ALLIED (GSTN-NA) BID ID -4752711 2493696.00 -30.67 1728879.44 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Seventy Nine
5.00 Maruti Builders and Contractors (GSTN-NA) BID ID -4748843 2493696.00 -9.00 2269263.36 Twenty Two Lakh Sixty Nine Thousand Two Hundred and Sixty Three
6.00 KANIKA INFRA DEVELOPERS (GSTN-NA) BID ID -4753792 2493696.00 -33.67 1654068.56 Sixteen Lakh Fifty Four Thousand Sixty Eight
Lowest Amount Quoted BY: KANIKA INFRA DEVELOPERS(1654068.56)
BOQ Summary Details Tender Title: Work no-04 Kosi Me Agrasen Nager Mohelle me Jagdish Agrawal ke makan tak Interlocking Tiles evm Sadak Ka Nirman Karya Tender ID: 2024_UPMVD_976408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANIKA INFRA DEVELOPERS (BID ID -4753792) 1654068.56 L1
2 BHAKTI CONCRETE UDHYOG AND ALLIED (BID ID -4752711) 1728879.44 L2
3 Kalpaarav Construction (BID ID -4753441) 1870272.00 L3
4 Dhiraj Saxena (BID ID -4753895) 1875259.39 L4
5 YASH ENTERPRISES (BID ID -4753604) 2173256.06 L5
6 Maruti Builders and Contractors (BID ID -4748843) 2269263.36 L6
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