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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,500
Closing Date
3 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN GANDHI NAGAR KOTHI NO 105 TO 18 SR NO-92 ZONE-1
2021_DOLBU_557312_1
24-02-2021/NAGAR NIGAM/03-03-2021/08
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹50,500
6 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Mar-2021 12:30 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN GANDHI NAGAR KOTHI NO 105 TO 18 SR NO-92 ZONE-1 Tender ID: 2021_DOLBU_557312_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 1955432.83 -5.40 475175.80 Four Lakh Seventy Five Thousand One Hundred and Seventy Five
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 1955432.83 -17.51 414347.27 Four Lakh Fourteen Thousand Three Hundred and Fourty Seven
3.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 1955432.83 -14.31 430420.87 Four Lakh Thirty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(414347.27)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN GANDHI NAGAR KOTHI NO 105 TO 18 SR NO-92 ZONE-1 Tender ID: 2021_DOLBU_557312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 414347.27 L1
2 M/S AKSHAT CONSTRUCTION 430420.87 L2
3 RSK Contracts 475175.80 L3
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