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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -16.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹9.5 L (5.64%)Admitted-Finance | -11.79% | ₹1.8 Cr+₹9.5 L (5.64%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹15.4 L (9.11%)Admitted-Finance | -8.89% | ₹1.8 Cr+₹15.4 L (9.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹21.2 L (12.6%)Admitted-Finance | -6.00% | ₹1.9 Cr+₹21.2 L (12.6%) | L4 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹12.1 L
Closing Date
20 Oct 2021, 5:00 pmClosed
CHIEF ENGINEER
MVDA Mathura
Work nom 1 sunrakh me sobhri van ki isthapna hetu aatikrimad avem vanyejeevo se suracha hetu bhaad lagane ka karye
2021_UPMVD_626798_2
08/MVDA/2021-22 TB
Open Tender
Civil Works
Percentage
120 days
MVDA Mathura
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹5,900
Secretary MVDA IDBI Bank A/C 0274104000119443
₹12.1 L
28 Oct 2021
1 Oct 2021
21 Oct 2021
1 Oct 2021
20 Oct 2021
1 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR JAISWAL Created Date/Time: 28-Oct-2021 01:50 PM Tender Title: Work nom 1 sunrakh me sobhri van ki isthapna hetu aatikrimad avem vanyejeevo se suracha hetu bhaad lagane ka karye Tender ID: 2021_UPMVD_626798_2
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 01, lquj[k esa lkSHkfj ou dh LFkkiuk gsrq vfrdze.k ,oa oU; thoksa ls lqj{kk gsrq ckM yxkus dk dk;ZA
Contract No: 08/MVDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RISHIKA CONSTRUCTION(GSTN-09AMHPS7960C1Z0) 20216440.00 -16.50 16880727.40 One Crore Sixty Eight Lakh Eighty Thousand Seven Hundred and Twenty Seven
2.00 NARENDRA INFRACON INDIA PRIVATE LIMITED(GSTN-09AAFCN9090F1Z4) 20216440.00 -6.00 19003453.60 One Crore Ninty Lakh Three Thousand Four Hundred and Fifty Three
3.00 M/S NARENDRA SINGH(GSTN-09AWGPS9894J3ZB) 20216440.00 -11.79 17832921.72 One Crore Seventy Eight Lakh Thirty Two Thousand Nine Hundred and Twenty One
4.00 M/S ARUN KUMAR AGARWAL AND COMPANY(GSTN-NA) 20216440.00 -8.89 18419198.48 One Crore Eighty Four Lakh Ninteen Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S RISHIKA CONSTRUCTION(16880727.40)
BOQ Summary Details Tender Title: Work nom 1 sunrakh me sobhri van ki isthapna hetu aatikrimad avem vanyejeevo se suracha hetu bhaad lagane ka karye Tender ID: 2021_UPMVD_626798_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RISHIKA CONSTRUCTION 16880727.40 L1
2 M/S NARENDRA SINGH 17832921.72 L2
3 M/S ARUN KUMAR AGARWAL AND COMPANY 18419198.48 L3
4 NARENDRA INFRACON INDIA PRIVATE LIMITED 19003453.60 L4
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