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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 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,460
Closing Date
25 Sept 2021, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF PATCH WORK THROUGH HOT MIX IN SIKANDRA MAIN ROAD BYEPUR ROAD NAGAR NIGAM SEEMA HARIPARWAT SR NO-96 ZONE-4
2021_DOLBU_621567_1
20-09-2021/NAGAR NIGAM/25-09-2021/20
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹97,460
27 Sept 2021
20 Sept 2021
25 Sept 2021
20 Sept 2021
25 Sept 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 27-Sep-2021 02:35 PM Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX IN SIKANDRA MAIN ROAD BYEPUR ROAD NAGAR NIGAM SEEMA HARIPARWAT SR NO-96 ZONE-4 Tender ID: 2021_DOLBU_621567_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 20
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) 3794049.42 -4.23 933374.42 Nine Lakh Thirty Three Thousand Three Hundred and Seventy Four
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3794049.42 -4.82 927624.28 Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Four
3.00 M/S G.G. INFRATECH(GSTN-NA) 3794049.42 -17.99 799269.46 Seven Lakh Ninty Nine Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S G.G. INFRATECH(799269.46)
BOQ Summary Details Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX IN SIKANDRA MAIN ROAD BYEPUR ROAD NAGAR NIGAM SEEMA HARIPARWAT SR NO-96 ZONE-4 Tender ID: 2021_DOLBU_621567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 799269.46 L1
2 M/S AKSHAT CONSTRUCTION 927624.28 L2
3 RSK Contracts 933374.42 L3
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