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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹67.1 L
EMD Value
₹5.4 L
Closing Date
6 Nov 2023, 5:00 pmClosed
chief engineer
mvda
work 09 Lakshmi nagar tirahe se Baldev road tak LED lights dwara prakash vyavastha ka karya
2023_UPMVD_846713_15
18/mvda/2023-24
Open Tender
Electrical Works
Lump-sum
90 days
mathura
work 09 Lakshmi nagar tirahe se Baldev road tak LED lights dwara prakash vyavastha ka karya
2 documents required · 2 mandatory
₹1,770
Yes
Secratery
₹5.4 L
Yes
7 Dec 2023
9 Oct 2023
7 Nov 2023
9 Oct 2023
6 Nov 2023
9 Oct 2023
9 Oct 2023 - 9 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: VAISHALI SHARMA Created Date/Time: 07-Dec-2023 03:17 PM Tender Title: work 09 Lakshmi nagar tirahe se Baldev road tak LED lights dwara prakash vyavastha ka karya Tender ID: 2023_UPMVD_846713_15
Tender Inviting Authority: MATHURA VRINDVAN DEVELOPMENT AUTHORITY MATHURA
Name of Work: eFkqjk esa y{eh uxj frjkgs ls cYnso jksM ij ,y-bZ-Mh- ykbV }kjk izdk'k O;oLFkk dk dk;ZA
Contract No: 18/MVDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRIPA ELECTRICALS(GSTN-09ACCPM8546K1Z3) 6715032.000 -15.800 5654056.944 Fifty Six Lakh Fifty Four Thousand Fifty Six
2.00 m/s urvashi enterprises(GSTN-09AIVPS1254K1ZI) 6715032.000 -32.520 4531303.594 Fourty Five Lakh Thirty One Thousand Three Hundred and Three
3.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 6715032.000 -28.280 4816020.950 Fourty Eight Lakh Sixteen Thousand Twenty
4.00 M/S RAJ CONSTRUCTION CO.(GSTN-NA) 6715032.000 -0.550 6678099.324 Sixty Six Lakh Seventy Eight Thousand Ninty Nine
5.00 M/S SP ELECTRICALS(GSTN-NA) 6715032.000 -1.750 6597518.940 Sixty Five Lakh Ninty Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: m/s urvashi enterprises(4531303.594)
BOQ Summary Details Tender Title: work 09 Lakshmi nagar tirahe se Baldev road tak LED lights dwara prakash vyavastha ka karya Tender ID: 2023_UPMVD_846713_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s urvashi enterprises 4531303.594 L1
2 RAJ CONSTRUCTION COMPANY 4816020.950 L2
3 KRIPA ELECTRICALS 5654056.944 L3
4 M/S SP ELECTRICALS 6597518.940 L4
5 M/S RAJ CONSTRUCTION CO. 6678099.324 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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