Loading
Loading…
Loading…
| # | 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
₹30.3 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 FROM SHSHGANJ CHAURAHA TO NARAYAN BOOK BHANDAR SHAHGANJ WARD ZONE-3 SR NO-12
2020_DOLBU_434634_1
14-02-2020/NAGAR NIGAM/20-02-2020/130
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
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 02:27 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX FROM SHSHGANJ CHAURAHA TO NARAYAN BOOK BHANDAR SHAHGANJ WARD ZONE-3 SR NO-12 Tender ID: 2020_DOLBU_434634_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 11810341.84 -27.49 2199844.64 Twenty One Lakh Ninty Nine Thousand Eight Hundred and Fourty Four
2.00 kaka cons 11810341.84 -17.66 2498072.09 Twenty Four Lakh Ninty Eight Thousand Seventy Two
3.00 M/S SHREE RAM CONSTRUCTION 11810341.84 -25.00 2275387.50 Twenty Two Lakh Seventy Five Thousand Three Hundred and Eighty Seven
4.00 SAMRIDDHI NIRMAN PVT. LTD. 11810341.84 -18.51 2472284.37 Twenty Four Lakh Seventy Two Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: RSK Contracts(2199844.64)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX FROM SHSHGANJ CHAURAHA TO NARAYAN BOOK BHANDAR SHAHGANJ WARD ZONE-3 SR NO-12 Tender ID: 2020_DOLBU_434634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSK Contracts 2199844.64 L1
2 M/S SHREE RAM CONSTRUCTION 2275387.50 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 2472284.37 L3
4 kaka cons 2498072.09 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .