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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR A BLOCK TO LINK ROAD HARIPARWAT ZONE-1 SR NO-81
2020_DOLBU_433942_1
14-02-2020/NAGAR NIGAM/20-02-2020/38
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.1 L
24 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: 24-Feb-2020 12:42 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR A BLOCK TO LINK ROAD HARIPARWAT ZONE-1 SR NO-81REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR A BLOCK TO LINK ROAD HARIPARWAT ZONE-1 SR NO-81 Tender ID: 2020_DOLBU_433942_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 8192528.33 -22.70 1626778.50 Sixteen Lakh Twenty Six Thousand Seven Hundred and Seventy Eight
2.00 M/S SHREE RAM CONSTRUCTION 8192528.33 -20.00 1683600.00 Sixteen Lakh Eighty Three Thousand Six Hundred
3.00 SAMRIDDHI NIRMAN PVT. LTD. 8192528.33 -25.31 1571851.05 Fifteen Lakh Seventy One Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(1571851.05)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR A BLOCK TO LINK ROAD HARIPARWAT ZONE-1 SR NO-81REPAIRING OF ROAD THROUGH HOT MIX IN KAMLA NAGAR A BLOCK TO LINK ROAD HARIPARWAT ZONE-1 SR NO-81 Tender ID: 2020_DOLBU_433942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 1571851.05 L1
2 RSK Contracts 1626778.50 L2
3 M/S SHREE RAM CONSTRUCTION 1683600.00 L3
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