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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹91,500
Closing Date
16 Oct 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
5. REPAIRING OF PATCH WORK THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-4 POLICE CHOWKI TO NIHAAL NIKETAN JEEVAN JYOTI HOSPITAL ROAD SEC-4 ZONE-1
2020_DOLBU_518991_1
09-10-2020/NAGAR NIGAM/16-10-2020/05
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹91,500
17 Oct 2020
9 Oct 2020
16 Oct 2020
9 Oct 2020
16 Oct 2020
9 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 17-Oct-2020 10:35 AM Tender Title: 5. REPAIRING OF PATCH WORK THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-4 POLICE CHOWKI TO NIHAAL NIKETAN JEEVAN JYOTI HOSPITAL ROAD SEC-4 ZONE-1 Tender ID: 2020_DOLBU_518991_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION 3544054.36 -2.20 890371.20 Eight Lakh Ninty Thousand Three Hundred and Seventy One
2.00 M/S G.G. INFRATECH 3544054.36 -17.99 746619.04 Seven Lakh Fourty Six Thousand Six Hundred and Ninteen
3.00 M/S AKSHAT CONSTRUCTION 3544054.36 -.50 905848.00 Nine Lakh Five Thousand Eight Hundred and Fourty Eight
4.00 M/s Tushti Infra 3544054.36 -2.51 887548.96 Eight Lakh Eighty Seven Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S G.G. INFRATECH(746619.04)
BOQ Summary Details Tender Title: 5. REPAIRING OF PATCH WORK THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-4 POLICE CHOWKI TO NIHAAL NIKETAN JEEVAN JYOTI HOSPITAL ROAD SEC-4 ZONE-1 Tender ID: 2020_DOLBU_518991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 746619.04 L1
2 M/s Tushti Infra 887548.96 L2
3 M/S SHREE RAM CONSTRUCTION 890371.20 L3
4 M/S AKSHAT CONSTRUCTION 905848.00 L4
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