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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹98,900
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
Repairing of road through hot mix in jairam bagh road water tank Dr. A.K bhardwaj to dyalwasi hostel hari parwat zone-1 sr no-61
2019_DOLBU_416265_1
27-12-2019/NAGAR NIGAM/02-01-2020/27
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,900
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 01:13 PM Tender Title: Repairing of road through hot mix in jairam bagh road water tank Dr. A.K bhardwaj to dyalwasi hostel hari parwat zone-1 sr no-61 Tender ID: 2019_DOLBU_416265_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 3851507.94 -15.15 839505.90 Eight Lakh Thirty Nine Thousand Five Hundred and Five
2.00 M/S S.R.S. INFRATECH 3851507.94 -19.21 799336.26 Seven Lakh Ninty Nine Thousand Three Hundred and Thirty Six
3.00 SAMRIDDHI NIRMAN PVT. LTD. 3851507.94 -17.31 818134.86 Eight Lakh Eighteen Thousand One Hundred and Thirty Four
4.00 M/S S.P. BUILDERS AND CONTRACTOR 3851507.94 -19.49 796565.94 Seven Lakh Ninty Six Thousand Five Hundred and Sixty Five
5.00 MUNNA LAL GUPTA CONTRACTOR 3851507.94 -23.67 755209.02 Seven Lakh Fifty Five Thousand Two Hundred and Nine
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(755209.02)
BOQ Summary Details Tender Title: Repairing of road through hot mix in jairam bagh road water tank Dr. A.K bhardwaj to dyalwasi hostel hari parwat zone-1 sr no-61 Tender ID: 2019_DOLBU_416265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 755209.02 L1
2 M/S S.P. BUILDERS AND CONTRACTOR 796565.94 L2
3 M/S S.R.S. INFRATECH 799336.26 L3
4 SAMRIDDHI NIRMAN PVT. LTD. 818134.86 L4
5 Jeevan Construction Company 839505.90 L5
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