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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -30.32% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹6.7 L (6.47%)Admitted-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | -25.81% | ₹1.1 Cr+₹6.7 L (6.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹8.2 L (7.91%)Admitted-Finance 1584 UDAY PRATAP COLONY BADHAIYAVEER CIVIL LINE NO 02 DISTRICT SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | -24.81% | ₹1.1 Cr+₹8.2 L (7.91%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹8.5 L (8.12%)Admitted-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | -24.66% | ₹1.1 Cr+₹8.5 L (8.12%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹9.4 L (8.98%)Admitted-Finance | -24.06% | ₹1.1 Cr+₹9.4 L (8.98%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 L
Closing Date
2 Apr 2025, 5:00 pmClosed
EE
MVDA MATHURA
Work No 06 puspanjali dwarika colony ke aproch road (interloking) avam nale ka nirman karya
2025_UPMVD_1018850_6
32/mvda/2024-25- 2B
Open Tender
Civil Works
Lump-sum
180 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Secretery
₹9.5 L
29 Apr 2025
19 Mar 2025
3 Apr 2025
19 Mar 2025
2 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 29-Apr-2025 02:15 PM Tender Title: Work No 06 puspanjali dwarika colony ke aproch road (interloking) avam nale ka nirman karya Tender ID: 2025_UPMVD_1018850_6
Tender Inviting Authority: MATHURA VRINDVAN DEVELOPMENT AUTHORITY MATHURA
Name of Work: iq"ikatyh }kfjdk dkWyksuh ds ,izksp jksM ¼b.Vjyksfdax½ o ukys dk fuekZ.k dk;ZA
Contract No: 32/MVDA/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OM PRAKASH SINGH (GSTN-09AXUPS6371D1ZS) BID ID -5095359 14949495.900 -24.810 11240525.967 One Crore Tweleve Lakh Fourty Thousand Five Hundred and Twenty Five
2.00 National Highway Const. Co (GSTN-09AEYPA2569Q1ZI) BID ID -5097261 14949495.900 -24.060 11352647.186 One Crore Thirteen Lakh Fifty Two Thousand Six Hundred and Fourty Seven
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -5097760 14949495.900 -25.810 11091031.008 One Crore Ten Lakh Ninty One Thousand Thirty One
4.00 M/S Satendra pratap singh (GSTN-09AQQPS0421H1ZN) BID ID -5097921 14949495.900 -19.000 12109091.679 One Crore Twenty One Lakh Nine Thousand Ninty One
5.00 M/S KARV CONSTRUCTION (GSTN-NA) BID ID -5097945 14949495.900 -30.320 10416808.743 One Crore Four Lakh Sixteen Thousand Eight Hundred and Eight
6.00 M/S R K ENTERPRISES (GSTN-NA) BID ID -5097976 14949495.900 -19.971 11963932.074 One Crore Ninteen Lakh Sixty Three Thousand Nine Hundred and Thirty Two
7.00 M/S YASHODA CONSTRUCTION (GSTN-NA) BID ID -5097889 14949495.900 -24.660 11262950.211 One Crore Tweleve Lakh Sixty Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S KARV CONSTRUCTION(10416808.743)
BOQ Summary Details Tender Title: Work No 06 puspanjali dwarika colony ke aproch road (interloking) avam nale ka nirman karya Tender ID: 2025_UPMVD_1018850_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARV CONSTRUCTION (BID ID -5097945) 10416808.743 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -5097760) 11091031.008 L2
3 M/S OM PRAKASH SINGH (BID ID -5095359) 11240525.967 L3
4 M/S YASHODA CONSTRUCTION (BID ID -5097889) 11262950.211 L4
5 National Highway Const. Co (BID ID -5097261) 11352647.186 L5
6 M/S R K ENTERPRISES (BID ID -5097976) 11963932.074 L6
7 M/S Satendra pratap singh (BID ID -5097921) 12109091.679 L7
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