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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | -30.33% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.1 L (2.47%)Admitted-Finance | -28.61% | ₹1.3 Cr+₹3.1 L (2.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.7 L (3.76%)Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | -27.71% | ₹1.3 Cr+₹4.7 L (3.76%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹5.4 L (4.26%)Admitted-Finance | -27.36% | ₹1.3 Cr+₹5.4 L (4.26%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹10.9 L (8.64%)Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | -24.31% | ₹1.4 Cr+₹10.9 L (8.64%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11.1 L
Closing Date
18 Oct 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN SHASTRIPURAM AWANTI BAI CHAURAHA TO M.G ROAD -2 ZONE-1
2021_DOLBU_629183_1
11-10-2021/NAGAR NIGAM/18-10-2021/05
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹11.1 L
26 Nov 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 26-Nov-2021 01:48 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SHASTRIPURAM AWANTI BAI CHAURAHA TO M.G ROAD -2 ZONE-1 Tender ID: 2021_DOLBU_629183_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 70526854.17 -27.36 13160188.80 One Crore Thirty One Lakh Sixty Thousand One Hundred and Eighty Eight
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 70526854.17 -27.71 13096779.30 One Crore Thirty Lakh Ninty Six Thousand Seven Hundred and Seventy Nine
3.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 70526854.17 -30.33 12622113.90 One Crore Twenty Six Lakh Twenty Two Thousand One Hundred and Thirteen
4.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 70526854.17 -24.31 13712757.30 One Crore Thirty Seven Lakh Tweleve Thousand Seven Hundred and Fifty Seven
5.00 M/S G.G. INFRATECH(GSTN-NA) 70526854.17 -28.61 12933726.30 One Crore Twenty Nine Lakh Thirty Three Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SHREE RAM CONSTRUCTION(12622113.90)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SHASTRIPURAM AWANTI BAI CHAURAHA TO M.G ROAD -2 ZONE-1 Tender ID: 2021_DOLBU_629183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RAM CONSTRUCTION 12622113.90 L1
2 M/S G.G. INFRATECH 12933726.30 L2
3 M/S AKSHAT CONSTRUCTION 13096779.30 L3
4 RSK Contracts 13160188.80 L4
5 SAMRIDDHI NIRMAN PVT. LTD. 13712757.30 L5
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