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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.7 L+₹1.1 L (13.9%)Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L2 | Admitted-Finance | ||
| 3 | L3₹9.0 L+₹1.3 L (17.5%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
3 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN NEW AZAM PADA NEW JASWANT MARKET SR NO-41 ZONE-2
2021_DOLBU_557694_1
24-02-2021/NAGAR NIGAM/03-03-2021/28
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹1 L
8 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: 08-Mar-2021 10:38 AM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN NEW AZAM PADA NEW JASWANT MARKET SR NO-41 ZONE-2 Tender ID: 2021_DOLBU_557694_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 28
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) 3878091.50 -9.50 901561.00 Nine Lakh One Thousand Five Hundred and Sixty One
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3878091.50 -12.31 873567.78 Eight Lakh Seventy Three Thousand Five Hundred and Sixty Seven
3.00 M/S G.G. INFRATECH(GSTN-NA) 3878091.50 -22.99 767173.62 Seven Lakh Sixty Seven Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S G.G. INFRATECH(767173.62)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN NEW AZAM PADA NEW JASWANT MARKET SR NO-41 ZONE-2 Tender ID: 2021_DOLBU_557694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 767173.62 L1
2 M/S AKSHAT CONSTRUCTION 873567.78 L2
3 RSK Contracts 901561.00 L3
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