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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹90.5 LAdmitted-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | L1 | Admitted-Finance | ||
| 2 | L2₹93.0 L+₹2.6 L (2.83%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹94.1 L+₹3.6 L (3.96%)Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹11.3 L (12.4%)Admitted-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹1.0 Cr+₹14.5 L (16.0%)Admitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹8.6 L
Closing Date
2 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
MVDA Mathura
Work no-09 Navada se Aduki jane wale marg ke chodikaran ka karya
2024_UPMVD_943897_9
10/MVDA/2024-25 TB
Open Tender
Civil Works
Percentage
180 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
₹8.6 L
1 Oct 2024
6 Aug 2024
3 Sept 2024
6 Aug 2024
2 Sept 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: sumit kumar II Created Date/Time: 01-Oct-2024 05:03 PM Tender Title: Work no-09 Navada se Aduki jane wale marg ke chodikaran ka karya Tender ID: 2024_UPMVD_943897_9
Tender Inviting Authority: MATHURA-VRINDAVAN DEVELOPMENT AUTHORITY, MATHURA
Name of Work: Work No 09, uoknk ls vMwdh tkus okys ekxZ dk pkSM+hdj.k dk dk;ZA
Contract No: 10/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 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4521599 13113379.80 -22.41 10174671.39 One Crore One Lakh Seventy Four Thousand Six Hundred and Seventy One
2.00 M/S AMIT CONSTRUCTION (GSTN-09AEGPG4444Q1Z0) BID ID -4522080 13113379.80 -19.93 10499883.21 One Crore Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
3.00 M/S RAJ CONSTRUCTION CO.(GSTN-NA)--4521893 13113379.80 -28.27 9406227.33 Ninty Four Lakh Six Thousand Two Hundred and Twenty Seven
4.00 M/S KARV CONSTRUCTION(GSTN-NA)--4522026 13113379.80 -29.05 9303942.97 Ninty Three Lakh Three Thousand Nine Hundred and Fourty Two
5.00 M/S YASHODA CONSTRUCTION(GSTN-NA)--4539729 13113379.80 -31.00 9048232.06 Ninty Lakh Fourty Eight Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S YASHODA CONSTRUCTION(9048232.06)
BOQ Summary Details Tender Title: Work no-09 Navada se Aduki jane wale marg ke chodikaran ka karya Tender ID: 2024_UPMVD_943897_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASHODA CONSTRUCTION 9048232.06 L1
2 M/S KARV CONSTRUCTION 9303942.97 L2
3 M/S RAJ CONSTRUCTION CO. 9406227.33 L3
4 SHRI KRISHNA INFRA DESIGN PVT LTD 10174671.39 L4
5 M/S AMIT CONSTRUCTION 10499883.21 L5
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tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1634399.xls
BOQ • 0.81 MB
TD_10.pdf
Tender Documents • 0.95 MB
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