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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
₹24.8 L
EMD Value
₹2.5 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD THROUGH HOT MIX IN N.H.-2 BALWANT LODGE TO VIJAY NAGAR POLICE CHOWKI HARIPARWAT ZONE-1 SR NO-92
2019_DOLBU_416433_2
27-12-2019/NAGAR NIGAM/02-01-2020/46
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.5 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 03:31 PM Tender Title: CONSTRUCTION OF ROAD THROUGH HOT MIX IN N.H.-2 BALWANT LODGE TO VIJAY NAGAR POLICE CHOWKI HARIPARWAT ZONE-1 SR NO-92 Tender ID: 2019_DOLBU_416433_2
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 9636118.06 -18.18 2025290.46 Twenty Lakh Twenty Five Thousand Two Hundred and Ninty
2.00 M/S S.R.S. INFRATECH 9636118.06 -23.23 1900287.81 Ninteen Lakh Two Hundred and Eighty Seven
3.00 SAMRIDDHI NIRMAN PVT. LTD. 9636118.06 -24.31 1873554.57 Eighteen Lakh Seventy Three Thousand Five Hundred and Fifty Four
4.00 KAILA DEVI CONSTRUCTIONS 9636118.06 -15.25 2097816.75 Twenty Lakh Ninty Seven Thousand Eight Hundred and Sixteen
5.00 MUNNA LAL GUPTA CONTRACTOR 9636118.06 -25.87 1834939.89 Eighteen Lakh Thirty Four Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(1834939.89)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD THROUGH HOT MIX IN N.H.-2 BALWANT LODGE TO VIJAY NAGAR POLICE CHOWKI HARIPARWAT ZONE-1 SR NO-92 Tender ID: 2019_DOLBU_416433_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 1834939.89 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 1873554.57 L2
3 M/S S.R.S. INFRATECH 1900287.81 L3
4 Jeevan Construction Company 2025290.46 L4
5 KAILA DEVI CONSTRUCTIONS 2097816.75 L5
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