work 4 Mathura mein machali fatak se bhuteshwar tirahe hote hue deeg gate tak LED light dwara prakash vyvastha ka karya

eProcurement System Government of Uttar Pradesh Created By: VAISHALI SHARMA Created Date/Time: 10-Jan-2024 12:06 PM Tender Title: work 4 Mathura mein machali fatak se bhuteshwar tirahe hote hue deeg gate tak LED light dwara prakash vyvastha ka karya Tender ID: 2023_UPMVD_868211_4

Tender Inviting Authority: MATHURA VRINDVAN DELEPOMENT AUTHORITY MATHURA

Name of Work: eFkqjk esa eNyh QkVd ls Hkwrs'oj frjkgs ls gksrs gq, Mhx xsV rd ,y-bZ-Mh- ykbV }kjk izdk'k O;oLFkk dk dk;ZA

Contract No: 24/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) 7269116.000 -34.700 4746732.748 Fourty Seven Lakh Fourty Six Thousand Seven Hundred and Thirty Two

2.00 m/s urvashi enterprises(GSTN-09AIVPS1254K1ZI) 7269116.000 -27.800 5248301.752 Fifty Two Lakh Fourty Eight Thousand Three Hundred and One

3.00 M/S UTKARSH ENTERPRISES(GSTN-09BUVPS8249D1ZR) 7269116.000 -7.850 6698490.394 Sixty Six Lakh Ninty Eight Thousand Four Hundred and Ninty

4.00 M/S S.P. & CO(GSTN-09APJPS6368F1ZA) 7269116.000 -25.110 5443840.972 Fifty Four Lakh Fourty Three Thousand Eight Hundred and Fourty

5.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 7269116.000 -25.220 5435844.945 Fifty Four Lakh Thirty Five Thousand Eight Hundred and Fourty Four

Lowest Amount Quoted BY: KRIPA ELECTRICALS(4746732.748)

BOQ Summary Details Tender Title: work 4 Mathura mein machali fatak se bhuteshwar tirahe hote hue deeg gate tak LED light dwara prakash vyvastha ka karya Tender ID: 2023_UPMVD_868211_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRIPA ELECTRICALS 4746732.748 L1

2 m/s urvashi enterprises 5248301.752 L2

3 RAJ CONSTRUCTION COMPANY 5435844.945 L3

5 M/S UTKARSH ENTERPRISES 6698490.394 L5