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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹2.8 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR E BLOCK TANKI ROAD TO SHRI JEWELLERS TILL WATER TANK HARIPARWAT ZONE-1 SR NO-93
2019_DOLBU_416439_1
27-12-2019/NAGAR NIGAM/02-01-2020/51
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.8 L
14 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: 14-Jan-2020 03:56 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR E BLOCK TANKI ROAD TO SHRI JEWELLERS TILL WATER TANK HARIPARWAT ZONE-1 SR NO-93 Tender ID: 2019_DOLBU_416439_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 10866884.33 -15.15 2368587.75 Twenty Three Lakh Sixty Eight Thousand Five Hundred and Eighty Seven
2.00 M/S SHREE RAM CONSTRUCTION 10866884.33 -24.00 2121540.00 Twenty One Lakh Twenty One Thousand Five Hundred and Fourty
3.00 Balaji Constructon 10866884.33 -18.63 2271443.55 Twenty Two Lakh Seventy One Thousand Four Hundred and Fourty Three
4.00 M/S G.G. INFRATECH 10866884.33 -26.11 2062639.35 Twenty Lakh Sixty Two Thousand Six Hundred and Thirty Nine
5.00 SAMRIDDHI NIRMAN PVT. LTD. 10866884.33 -22.31 2168716.35 Twenty One Lakh Sixty Eight Thousand Seven Hundred and Sixteen
6.00 S.H. RESURFACING 10866884.33 -17.60 2300196.00 Twenty Three Lakh One Hundred and Ninty Six
7.00 MUNNA LAL GUPTA CONTRACTOR 10866884.33 -24.87 2097253.95 Twenty Lakh Ninty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S G.G. INFRATECH(2062639.35)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR E BLOCK TANKI ROAD TO SHRI JEWELLERS TILL WATER TANK HARIPARWAT ZONE-1 SR NO-93 Tender ID: 2019_DOLBU_416439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 2062639.35 L1
2 MUNNA LAL GUPTA CONTRACTOR 2097253.95 L2
3 M/S SHREE RAM CONSTRUCTION 2121540.00 L3
4 SAMRIDDHI NIRMAN PVT. LTD. 2168716.35 L4
5 Balaji Constructon 2271443.55 L5
6 S.H. RESURFACING 2300196.00 L6
7 Jeevan Construction Company 2368587.75 L7
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