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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
6 Nov 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF PATCH WORK THROUGH HOT MIX FROM ANJANA CINEMA TO NEHRU NAGAR RADHA KRISHNA MANDIR SR NO-92 ZONE-1
2020_DOLBU_526393_1
31-10-2020/NAGAR NIGAM/06-11-2020/01
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹86,000
7 Nov 2020
31 Oct 2020
6 Nov 2020
31 Oct 2020
6 Nov 2020
31 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Nov-2020 11:08 AM Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX FROM ANJANA CINEMA TO NEHRU NAGAR RADHA KRISHNA MANDIR SR NO-92 ZONE-1 Tender ID: 2020_DOLBU_526393_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 01
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) 3341632.27 -9.31 778482.96 Seven Lakh Seventy Eight Thousand Four Hundred and Eighty Two
2.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 3341632.27 -1.30 847240.80 Eight Lakh Fourty Seven Thousand Two Hundred and Fourty
3.00 M/s Tushti Infra(GSTN-NA) 3341632.27 -2.40 837798.40 Eight Lakh Thirty Seven Thousand Seven Hundred and Ninty Eight
4.00 M/S G.G. INFRATECH(GSTN-NA) 3341632.27 -15.99 721141.84 Seven Lakh Twenty One Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S G.G. INFRATECH(721141.84)
BOQ Summary Details Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX FROM ANJANA CINEMA TO NEHRU NAGAR RADHA KRISHNA MANDIR SR NO-92 ZONE-1 Tender ID: 2020_DOLBU_526393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 721141.84 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 778482.96 L2
3 M/s Tushti Infra 837798.40 L3
4 M/S SHREE RAM CONSTRUCTION 847240.80 L4
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