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 E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,900
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN SEC-12 A JAHAPEER BABA MANDIR TO TULSI RAM RATHORE HOUSE LOHA MANDI WARD SR NO-46
2019_DOLBU_416574_1
27-12-2019/NAGAR NIGAM/02-01-2020/111
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,900
17 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: 17-Jan-2020 12:57 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SEC-12 A JAHAPEER BABA MANDIR TO TULSI RAM RATHORE HOUSE LOHA MANDI WARD SR NO-46 Tender ID: 2019_DOLBU_416574_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 111
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 3889534.79 -17.00 829294.50 Eight Lakh Twenty Nine Thousand Two Hundred and Ninty Four
2.00 M/S G.G. INFRATECH 3889534.79 -21.21 787230.29 Seven Lakh Eighty Seven Thousand Two Hundred and Thirty
3.00 SAMRIDDHI NIRMAN PVT. LTD. 3889534.79 -17.31 826197.14 Eight Lakh Twenty Six Thousand One Hundred and Ninty Seven
4.00 shree ram stone supliers 3889534.79 -9.53 903931.01 Nine Lakh Three Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S G.G. INFRATECH(787230.29)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SEC-12 A JAHAPEER BABA MANDIR TO TULSI RAM RATHORE HOUSE LOHA MANDI WARD SR NO-46 Tender ID: 2019_DOLBU_416574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 787230.29 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 826197.14 L2
3 M/S SHREE RAM CONSTRUCTION 829294.50 L3
4 shree ram stone supliers 903931.01 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 .