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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.7 L
EMD Value
₹3.0 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX AND NAALI WORK ON SITE PATRI THROUGH INTERLOCKING IN CHANDAN NAGAR DAUJI RAM TO DHARANVEER SINGH HOUSE SHAHGANJ ZONE-3 SR NO-10
2020_DOLBU_434422_1
14-02-2020/NAGAR NIGAM/20-02-2020/90
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹3.0 L
25 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Feb-2020 11:56 AM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX AND NAALI WORK ON SITE PATRI THROUGH INTERLOCKING IN CHANDAN NAGAR DAUJI RAM TO DHARANVEER SINGH HOUSE SHAHGANJ ZONE-3 SR NO-10 Tender ID: 2020_DOLBU_434422_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 90
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 11545881.41 -15.87 2495211.67 Twenty Four Lakh Ninty Five Thousand Two Hundred and Eleven
2.00 SAMRIDDHI NIRMAN PVT. LTD. 11545881.41 -21.21 2336832.61 Twenty Three Lakh Thirty Six Thousand Eight Hundred and Thirty Two
3.00 shree ram stone supliers 11545881.41 -18.08 2429665.28 Twenty Four Lakh Twenty Nine Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(2336832.61)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX AND NAALI WORK ON SITE PATRI THROUGH INTERLOCKING IN CHANDAN NAGAR DAUJI RAM TO DHARANVEER SINGH HOUSE SHAHGANJ ZONE-3 SR NO-10 Tender ID: 2020_DOLBU_434422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 2336832.61 L1
2 shree ram stone supliers 2429665.28 L2
3 RSK Contracts 2495211.67 L3
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