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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN SURYA NAGAR COLONY MAIN ROAD TO H.NO-70 HARIPARWAT ZONE-1 SR NO-94.
2019_DOLBU_416454_1
27-12-2019/NAGAR NIGAM/02-01-2020/57
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.9 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 04:39 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SURYA NAGAR COLONY MAIN ROAD TO H.NO-70 HARIPARWAT ZONE-1 SR NO-94. Tender ID: 2019_DOLBU_416454_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 7313310.66 -18.18 1537070.52 Fifteen Lakh Thirty Seven Thousand Seventy
2.00 M/S S.R.S. INFRATECH 7313310.66 -22.22 1461175.08 Fourteen Lakh Sixty One Thousand One Hundred and Seventy Five
3.00 SAMRIDDHI NIRMAN PVT. LTD. 7313310.66 -22.31 1459484.34 Fourteen Lakh Fifty Nine Thousand Four Hundred and Eighty Four
4.00 M/S GARG RESURFACING AND CONSTRUCTION 7313310.66 -10.31 1684916.34 Sixteen Lakh Eighty Four Thousand Nine Hundred and Sixteen
5.00 M/S S.P. BUILDERS AND CONTRACTOR 7313310.66 -18.80 1525423.20 Fifteen Lakh Twenty Five Thousand Four Hundred and Twenty Three
6.00 KAILA DEVI CONSTRUCTIONS 7313310.66 -3.20 1818484.80 Eighteen Lakh Eighteen Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(1459484.34)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SURYA NAGAR COLONY MAIN ROAD TO H.NO-70 HARIPARWAT ZONE-1 SR NO-94. Tender ID: 2019_DOLBU_416454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 1459484.34 L1
2 M/S S.R.S. INFRATECH 1461175.08 L2
3 M/S S.P. BUILDERS AND CONTRACTOR 1525423.20 L3
4 Jeevan Construction Company 1537070.52 L4
5 M/S GARG RESURFACING AND CONSTRUCTION 1684916.34 L5
6 KAILA DEVI CONSTRUCTIONS 1818484.80 L6
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