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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.3 L+₹7,475.50 (0.61%)Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L2 | Admitted-Finance | ||
| 3 | L3₹14.6 L+₹2.4 L (19.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.8 L+₹2.6 L (20.8%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN RAHUL VIHAR MAIN MARG J.K MEDICAL STORE TO H.NO -74 A SR NO-61 ZONE-1
2021_DOLBU_590709_1
03-06-2021/NAGAR NIGAM/09-06-2021/27
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
14 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jun-2021 02:58 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN RAHUL VIHAR MAIN MARG J.K MEDICAL STORE TO H.NO -74 A SR NO-61 ZONE-1 Tender ID: 2021_DOLBU_590709_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 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 5820148.14 -17.49 1233607.01 Tweleve Lakh Thirty Three Thousand Six Hundred and Seven
2.00 M/S GARG RESURFACING AND CONSTRUCTION(GSTN-09AAFFG9335H1Z5) 5820148.14 -.91 1481494.59 Fourteen Lakh Eighty One Thousand Four Hundred and Ninty Four
3.00 M/S G.G. INFRATECH(GSTN-NA) 5820148.14 -17.99 1226131.51 Tweleve Lakh Twenty Six Thousand One Hundred and Thirty One
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 5820148.14 -2.14 1463104.86 Fourteen Lakh Sixty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S G.G. INFRATECH(1226131.51)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN RAHUL VIHAR MAIN MARG J.K MEDICAL STORE TO H.NO -74 A SR NO-61 ZONE-1 Tender ID: 2021_DOLBU_590709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 1226131.51 L1
2 M/S AKSHAT CONSTRUCTION 1233607.01 L2
3 MUNNA LAL GUPTA CONTRACTOR 1463104.86 L3
4 M/S GARG RESURFACING AND CONSTRUCTION 1481494.59 L4
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