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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹2.9 L
Closing Date
18 Oct 2023, 5:00 pmClosed
chief engineer
mvda
WORK 11 Burja road se pushpanjali baikunth via radha florence evam gopalgarh mein LED light dwara prakash vyavastha ka karya
2023_UPMVD_846713_5
18/mvda/2023-24
Open Tender
Electrical Works
Lump-sum
60 days
mathura
WORK 11 Burja road se pushpanjali baikunth via radha florence evam gopalgarh mein LED light dwara prakash vyavastha ka karya
2 documents required · 2 mandatory
₹1,180
Yes
Secratery
₹2.9 L
Yes
7 Nov 2023
6 Oct 2023
19 Oct 2023
6 Oct 2023
18 Oct 2023
6 Oct 2023
6 Oct 2023 - 6 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: VAISHALI SHARMA Created Date/Time: 07-Nov-2023 11:18 AM Tender Title: WORK 11 Burja road se pushpanjali baikunth via radha florence evam gopalgarh mein LED light dwara prakash vyavastha ka karya Tender ID: 2023_UPMVD_846713_5
Tender Inviting Authority: MATHURA VRINDVAN DEVELOPMENT AUTHORITY MATHURA
Name of Work: cqtkZ jksM ls iq"ikatyh cSdq.B] ok;k jk/kk ¶yksjsUl ,oa xksiky x< esa ,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 LUCKNOW ELECTRONIC CENTRE(GSTN-09AMHPS8216R1Z2) 2661316.000 -10.250 2388531.110 Twenty Three Lakh Eighty Eight Thousand Five Hundred and Thirty One
2.00 M/S UTKARSH ENTERPRISES(GSTN-09BUVPS8249D1ZR) 2661316.000 -31.940 1811291.670 Eighteen Lakh Eleven Thousand Two Hundred and Ninty One
3.00 Agarwal Associates(GSTN-NA) 2661316.000 -32.520 1795856.037 Seventeen Lakh Ninty Five Thousand Eight Hundred and Fifty Six
4.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 2661316.000 -16.760 2215279.438 Twenty Two Lakh Fifteen Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: Agarwal Associates(1795856.037)
BOQ Summary Details Tender Title: WORK 11 Burja road se pushpanjali baikunth via radha florence evam gopalgarh mein LED light dwara prakash vyavastha ka karya Tender ID: 2023_UPMVD_846713_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agarwal Associates 1795856.037 L1
2 M/S UTKARSH ENTERPRISES 1811291.670 L2
3 RAJ CONSTRUCTION COMPANY 2215279.438 L3
4 LUCKNOW ELECTRONIC CENTRE 2388531.110 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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