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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹96,430
Closing Date
23 Oct 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF PATCH WORK THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-3 UTTAR PRADESH POLLUTION BOARD OFFICE SEC-1 VASU MEDICAL STORE TO H NO -484 SR NO-69 HARIPARWAT ZONE-1
2021_DOLBU_632508_1
18-10-2021/NAGAR NIGAM/23-10-2021/09
Open Tender
Construction Works
Percentage
7 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹96,430
28 Oct 2021
18 Oct 2021
23 Oct 2021
18 Oct 2021
23 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 28-Oct-2021 10:33 AM Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-3 UTTAR PRADESH POLLUTION BOARD OFFICE SEC-1 VASU MEDICAL STORE TO H NO -484 SR NO-69 HARIPARWAT ZONE-1 Tender ID: 2021_DOLBU_632508_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3753991.53 -16.77 802586.89 Eight Lakh Two Thousand Five Hundred and Eighty Six
2.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 3753991.53 -7.50 891977.50 Eight Lakh Ninty One Thousand Nine Hundred and Seventy Seven
3.00 M/S G.G. INFRATECH(GSTN-NA) 3753991.53 -13.99 829394.43 Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(802586.89)
BOQ Summary Details Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-3 UTTAR PRADESH POLLUTION BOARD OFFICE SEC-1 VASU MEDICAL STORE TO H NO -484 SR NO-69 HARIPARWAT ZONE-1 Tender ID: 2021_DOLBU_632508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION 802586.89 L1
2 M/S G.G. INFRATECH 829394.43 L2
3 RSK Contracts 891977.50 L3
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