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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.8 CrAdmitted-Finance | -7.20% | ₹5.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.0 Cr+₹20.1 L (3.45%)Admitted-Finance | -4.00% | ₹6.0 Cr+₹20.1 L (3.45%) | L2 | Admitted-Finance |
| 3 | L3₹6.3 Cr+₹44.2 L (7.56%)Admitted-Finance | -0.18% | ₹6.3 Cr+₹44.2 L (7.56%) | L3 | Admitted-Finance |
| 4 | L4₹7.0 Cr+₹1.1 Cr (19.4%)Admitted-Finance | +10.80% | ₹7.0 Cr+₹1.1 Cr (19.4%) | L4 | Admitted-Finance |
| 5 | L5₹7.1 Cr+₹1.2 Cr (21.0%)Admitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | +12.30% | ₹7.1 Cr+₹1.2 Cr (21.0%) | L5 | Admitted-Finance |
Tender Value
₹6.3 Cr
EMD Value
₹33.5 L
Closing Date
28 Oct 2024, 5:00 pmClosed
CHIEF ENGINEER
MVDA Office, Mathura
Work no-01 Janpad Mathura me Kosikala ke pas Stisth Kokilavan Shanidham se parikrama marg ka nirman, Toilet Block tatha Solar Plan ki staphna ka karya
2024_UPMVD_965829_1
15/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
540 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA BANK OF BARODA A/C- 77450100023162
₹33.5 L
20 Nov 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Prashant Gautam Created Date/Time: 20-Nov-2024 11:56 AM Tender Title: Work no-01 Janpad Mathura me Kosikala ke pas Stisth Kokilavan Shanidham se parikrama marg ka nirman, Toilet Block tatha Solar Plan ki staphna ka karya Tender ID: 2024_UPMVD_965829_1
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 01, CONSTRUCTION OF SHED WORK AT VRINDAVAN, MATHURA (UP).
Contract No: 15/MVDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Re Surfacing and Construction (GSTN-09AAFFG9335H1Z5) BID ID -4685357 62925818.75 -7.20 58395159.80 Five Crore Eighty Three Lakh Ninty Five Thousand One Hundred and Fifty Nine
2.00 NARENDRA INFRACON INDIA PRIVATE LIMITED (GSTN-09AAFCN9090F1Z4) BID ID -4689231 62925818.75 -4.00 60408786.00 Six Crore Four Lakh Eight Thousand Seven Hundred and Eighty Six
3.00 Pundrikaksh Developers Pvt Ltd (GSTN-09AAFCP3313D1ZS) BID ID -4689436 62925818.75 -.18 62812552.28 Six Crore Twenty Eight Lakh Tweleve Thousand Five Hundred and Fifty Two
4.00 Sunil Garg and Co (GSTN-09ABBFS3760K2ZU) BID ID -4689475 62925818.75 10.80 69721807.18 Six Crore Ninty Seven Lakh Twenty One Thousand Eight Hundred and Seven
5.00 M/S AMIT CONSTRUCTION (GSTN-09AEGPG4444Q1Z0) BID ID -4689730 62925818.75 12.30 70665694.46 Seven Crore Six Lakh Sixty Five Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: Garg Re Surfacing and Construction(58395159.80)
BOQ Summary Details Tender Title: Work no-01 Janpad Mathura me Kosikala ke pas Stisth Kokilavan Shanidham se parikrama marg ka nirman, Toilet Block tatha Solar Plan ki staphna ka karya Tender ID: 2024_UPMVD_965829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Re Surfacing and Construction (BID ID -4685357) 58395159.80 L1
2 NARENDRA INFRACON INDIA PRIVATE LIMITED (BID ID -4689231) 60408786.00 L2
3 Pundrikaksh Developers Pvt Ltd (BID ID -4689436) 62812552.28 L3
4 Sunil Garg and Co (BID ID -4689475) 69721807.18 L4
5 M/S AMIT CONSTRUCTION (BID ID -4689730) 70665694.46 L5
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