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| # | 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 |
Tender Value
₹19.9 L
EMD Value
₹2.0 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX FROM PACHKUIYAN CHAURAHA TO NAAL BAND LOHA MANDI WARD SR NO-45
2020_DOLBU_434471_1
14-02-2020/NAGAR NIGAM/20-02-2020/106
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹2.0 L
25 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Feb-2020 01:04 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX FROM PACHKUIYAN CHAURAHA TO NAAL BAND LOHA MANDI WARD SR NO-45 Tender ID: 2020_DOLBU_434471_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kaka cons 7745907.79 17.66 2341198.68 Twenty Three Lakh Fourty One Thousand One Hundred and Ninty Eight
2.00 M/S SHREE RAM CONSTRUCTION 7745907.79 -20.00 1591840.00 Fifteen Lakh Ninty One Thousand Eight Hundred and Fourty
3.00 SAMRIDDHI NIRMAN PVT. LTD. 7745907.79 -23.23 1527569.46 Fifteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(1527569.46)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX FROM PACHKUIYAN CHAURAHA TO NAAL BAND LOHA MANDI WARD SR NO-45 Tender ID: 2020_DOLBU_434471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 1527569.46 L1
2 M/S SHREE RAM CONSTRUCTION 1591840.00 L2
3 kaka cons 2341198.68 L3
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