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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
₹86,240
Closing Date
19 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repairing of road through hot mix in front of rainbow hospital raj marg MRF showroom sr no-73 zone-1
2021_DOLBU_580151_1
12-04-2021/NAGAR NIGAM/19-04-2021/78
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹86,240
29 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Apr-2021 01:53 PM Tender Title: Repairing of road through hot mix in front of rainbow hospital raj marg MRF showroom sr no-73 zone-1 Tender ID: 2021_DOLBU_580151_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 3357144.67 -13.21 748476.96 Seven Lakh Fourty Eight Thousand Four Hundred and Seventy Six
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3357144.67 -19.57 693628.32 Six Lakh Ninty Three Thousand Six Hundred and Twenty Eight
3.00 M/S G.G. INFRATECH(GSTN-NA) 3357144.67 -22.99 664134.24 Six Lakh Sixty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S G.G. INFRATECH(664134.24)
BOQ Summary Details Tender Title: Repairing of road through hot mix in front of rainbow hospital raj marg MRF showroom sr no-73 zone-1 Tender ID: 2021_DOLBU_580151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 664134.24 L1
2 M/S AKSHAT CONSTRUCTION 693628.32 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 748476.96 L3
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