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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
13 Nov 2024, 5:00 pmClosed
Prashant Gautam
Executive Engineer
Work no-01 Mathura stisth Haridham colony me park ki marammat ka karya
2024_UPMVD_970929_1
18/MVDA/2024-25 SB
Open Tender
Civil Works
Percentage
60 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
₹1.3 L
14 Nov 2024
5 Nov 2024
14 Nov 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 14-Nov-2024 04:30 PM Tender Title: Work no-01 Mathura stisth Haridham colony me park ki marammat ka karya Tender ID: 2024_UPMVD_970929_1
Tender Inviting Authority: MATHURA VRINDVAN DELEPOMENT AUTHORITY MATHURA
Name of Work: No 01, eFkqjk fLFkr gfj/kke dkWykssuh es ikdZ dh ejEer dk dk;ZA
Contract No: 18/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 GIRRAJ KISHORE MITTAL CONTRACTORS (GSTN-NA) BID ID -4713829 1258260.000 -13.980 1082355.252 Ten Lakh Eighty Two Thousand Three Hundred and Fifty Five
2.00 Shakti Pujari enterprises (GSTN-NA) BID ID -4714566 1258260.000 -20.770 996919.398 Nine Lakh Ninty Six Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Shakti Pujari enterprises(996919.398)
BOQ Summary Details Tender Title: Work no-01 Mathura stisth Haridham colony me park ki marammat ka karya Tender ID: 2024_UPMVD_970929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Pujari enterprises (BID ID -4714566) 996919.398 L1
2 GIRRAJ KISHORE MITTAL CONTRACTORS (BID ID -4713829) 1082355.252 L2
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