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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.9 L+₹2.4 L (3.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹87.5 L+₹7.0 L (8.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹88.6 L+₹8.1 L (10.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹91.7 L+₹11.2 L (13.9%)Admitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹7.4 L
Closing Date
5 Jul 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work no 06 Janpad Mathura me Gokul stith holi chabutra ke samne parking avam sadak nirman ka karya
2021_UPMVD_596437_6
02/MVDA/2021-22 TB
Open Tender
Miscellaneous Works
Percentage
180 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
₹7.4 L
26 Jul 2021
18 Jun 2021
6 Jul 2021
18 Jun 2021
5 Jul 2021
18 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: DHIRENDRA BAJPAI Created Date/Time: 26-Jul-2021 11:41 AM Tender Title: Work no 06 Janpad Mathura me Gokul stith holi chabutra ke samne parking avam sadak nirman ka karya Tender ID: 2021_UPMVD_596437_6
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 06, tuin eFkqjk essa xksdqy fLFkr gksyh pcwrjk ds lkeus ikfdZax ,oa lM+d fuekZ.k dk dk;ZA
Contract No: 02/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) 10799083.25 -18.00 8855248.27 Eighty Eight Lakh Fifty Five Thousand Two Hundred and Fourty Eight
2.00 Pundrikaksh Developers Pvt Ltd(GSTN-09AAFCP3313D1ZS) 10799083.25 -10.80 9632782.26 Ninty Six Lakh Thirty Two Thousand Seven Hundred and Eighty Two
3.00 M/S Satendra pratap singh(GSTN-09AQQPS0421H1ZN) 10799083.25 -23.27 8286136.58 Eighty Two Lakh Eighty Six Thousand One Hundred and Thirty Six
4.00 M/S AMIT CONSTRUCTION(GSTN-09AEGPG4444Q1Z0) 10799083.25 -15.13 9165181.95 Ninty One Lakh Sixty Five Thousand One Hundred and Eighty One
5.00 M/S NARENDRA SINGH(GSTN-09AWGPS9894J3ZB) 10799083.25 -25.51 8044237.11 Eighty Lakh Fourty Four Thousand Two Hundred and Thirty Seven
6.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 10799083.25 -18.99 8748337.34 Eighty Seven Lakh Fourty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S NARENDRA SINGH(8044237.11)
BOQ Summary Details Tender Title: Work no 06 Janpad Mathura me Gokul stith holi chabutra ke samne parking avam sadak nirman ka karya Tender ID: 2021_UPMVD_596437_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA SINGH 8044237.11 L1
2 M/S Satendra pratap singh 8286136.58 L2
3 M/S ARUN KUMAR AGARWAL AND COMPANY 8748337.34 L3
4 NARENDRA INFRACON INDIA PRIVATE LIMITED 8855248.27 L4
5 M/S AMIT CONSTRUCTION 9165181.95 L5
6 Pundrikaksh Developers Pvt Ltd 9632782.26 L6
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