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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹89,900
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX TRANSYAMUNA PHASE-2 DR MANOJ JAIN TO SIDH BABA MARKET SRI LALDHAR DAIRY CHATTA ZONE-4 SR NO-54
2019_DOLBU_417007_1
27-12-2019/NAGAR NIGAM/02-01-2020/182
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹89,900
15 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: 15-Jan-2020 01:51 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX TRANSYAMUNA PHASE-2 DR MANOJ JAIN TO SIDH BABA MARKET SRI LALDHAR DAIRY CHATTA ZONE-4 SR NO-54 Tender ID: 2019_DOLBU_417007_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 182
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION 3499406.62 -20.20 717322.20 Seven Lakh Seventeen Thousand Three Hundred and Twenty Two
2.00 Balaji Constructon 3499406.62 -15.66 758132.26 Seven Lakh Fifty Eight Thousand One Hundred and Thirty Two
3.00 SAMRIDDHI NIRMAN PVT. LTD. 3499406.62 -17.31 743300.41 Seven Lakh Fourty Three Thousand Three Hundred
4.00 shree ram stone supliers 3499406.62 -13.58 776829.38 Seven Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
5.00 M/S S.P. BUILDERS AND CONTRACTOR 3499406.62 -16.85 747435.35 Seven Lakh Fourty Seven Thousand Four Hundred and Thirty Five
6.00 MUNNA LAL GUPTA CONTRACTOR 3499406.62 -21.87 702310.57 Seven Lakh Two Thousand Three Hundred and Ten
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(702310.57)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX TRANSYAMUNA PHASE-2 DR MANOJ JAIN TO SIDH BABA MARKET SRI LALDHAR DAIRY CHATTA ZONE-4 SR NO-54 Tender ID: 2019_DOLBU_417007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 702310.57 L1
2 M/S SHREE RAM CONSTRUCTION 717322.20 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 743300.41 L3
4 M/S S.P. BUILDERS AND CONTRACTOR 747435.35 L4
5 Balaji Constructon 758132.26 L5
6 shree ram stone supliers 776829.38 L6
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