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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹33.6 L+₹2.3 L (7.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹35.3 L+₹4.0 L (12.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹38.4 L+₹7.1 L (22.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹40.8 L+₹9.5 L (30.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
18 Feb 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
WORK NO 12, BARSANA ME RADHA BHAG COLONY SE RAMESH BABA GOSHALA KO JANE WALI SADAK ( PARIKRAMA MARG ) KA NIRMAAN KARYA
2021_UPMVD_550404_12
14/MVDA/2020-21 TB 01 -14
Open Tender
Miscellaneous Works
Percentage
90 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,770
Secretary MVDA IDBI Bank A/C 0274104000119443
₹4.5 L
6 Mar 2021
1 Feb 2021
19 Feb 2021
1 Feb 2021
18 Feb 2021
1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: RANA PRATAP SINGH Created Date/Time: 06-Mar-2021 10:50 AM Tender Title: WORK NO 12, BARSANA ME RADHA BHAG COLONY SE RAMESH BABA GOSHALA KO JANE WALI SADAK ( PARIKRAMA MARG ) KA NIRMAAN KARYA Tender ID: 2021_UPMVD_550404_12
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 12, cjlkuk esa jk/kk ckx dkWyksuh ls jes'k ckck xkS'kkyk dks tkus okyh lM+d ¼ifjdzek ekxZ½ dk fuekZ.k dk;ZA
Contract No: 14/MVDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPALA CHATURVEDI(GSTN-09AEBPC8888H1Z4) 4898750.00 -21.70 3835721.25 Thirty Eight Lakh Thirty Five Thousand Seven Hundred and Twenty One
2.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 4898750.00 -28.00 3527100.00 Thirty Five Lakh Twenty Seven Thousand One Hundred
3.00 M/S UDAYBHAN CONTRACTOR AND SUPPLIER(GSTN-09ACMPU1185G1Z5) 4898750.00 -36.10 3130301.25 Thirty One Lakh Thirty Thousand Three Hundred and One
4.00 CHINTA HARAN CHATURVEDI(GSTN-09ACVPC6453E2ZC) 4898750.00 -31.31 3364951.38 Thirty Three Lakh Sixty Four Thousand Nine Hundred and Fifty One
5.00 M/S SIROHI CONSTRUCTION COMPANY(GSTN-NA) 4898750.00 -15.68 4130626.00 Fourty One Lakh Thirty Thousand Six Hundred and Twenty Six
6.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 4898750.00 -16.78 4076739.75 Fourty Lakh Seventy Six Thousand Seven Hundred and Thirty Nine
7.00 M/s KHEM CHAND(GSTN-NA) 4898750.00 -8.21 4496562.63 Fourty Four Lakh Ninty Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S UDAYBHAN CONTRACTOR AND SUPPLIER(3130301.25)
BOQ Summary Details Tender Title: WORK NO 12, BARSANA ME RADHA BHAG COLONY SE RAMESH BABA GOSHALA KO JANE WALI SADAK ( PARIKRAMA MARG ) KA NIRMAAN KARYA Tender ID: 2021_UPMVD_550404_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYBHAN CONTRACTOR AND SUPPLIER 3130301.25 L1
2 CHINTA HARAN CHATURVEDI 3364951.38 L2
3 NARENDRA INFRACON INDIA PRIVATE LIMITED 3527100.00 L3
4 GOPALA CHATURVEDI 3835721.25 L4
5 M/S ARUN KUMAR AGARWAL AND COMPANY 4076739.75 L5
6 M/S SIROHI CONSTRUCTION COMPANY 4130626.00 L6
7 M/s KHEM CHAND 4496562.63 L7
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