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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹98,400
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
Repairing of road and naali through hot mix in west arjun nagar sindhi colony raju manwani to j.d Sharma shahganj ward sr no-27
2019_DOLBU_416552_1
27-12-2019/NAGAR NIGAM/02-01-2020/98
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,400
17 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 11:25 AM Tender Title: Repairing of road and naali through hot mix in west arjun nagar sindhi colony raju manwani to j.d Sharma shahganj ward sr no-27 Tender ID: 2019_DOLBU_416552_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 98
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION 4762129.62 -20.20 785511.30 Seven Lakh Eighty Five Thousand Five Hundred and Eleven
2.00 Balaji Constructon 4762129.62 -15.64 830397.66 Eight Lakh Thirty Thousand Three Hundred and Ninty Seven
3.00 M/S G.G. INFRATECH 4762129.62 -21.21 775569.37 Seven Lakh Seventy Five Thousand Five Hundred and Sixty Nine
4.00 SAMRIDDHI NIRMAN PVT. LTD. 4762129.62 -17.31 813959.02 Eight Lakh Thirteen Thousand Nine Hundred and Fifty Nine
5.00 shree ram stone supliers 4762129.62 -9.53 890541.45 Eight Lakh Ninty Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S G.G. INFRATECH(775569.37)
BOQ Summary Details Tender Title: Repairing of road and naali through hot mix in west arjun nagar sindhi colony raju manwani to j.d Sharma shahganj ward sr no-27 Tender ID: 2019_DOLBU_416552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 775569.37 L1
2 M/S SHREE RAM CONSTRUCTION 785511.30 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 813959.02 L3
4 Balaji Constructon 830397.66 L4
5 shree ram stone supliers 890541.45 L5
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