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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEERU WALA BAGH FIROZABAD UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹41.8 L
EMD Value
₹2.1 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH NAALI AND HOT MIX IN VIVEKANAND PURAM PURN KAMESHWARI DEVI TEMPLE H.NO-36,76, 65 AND 80 LOHA MANDI WARD SR NO-89
2019_DOLBU_416787_1
27-12-2019/NAGAR NIGAM/02-01-2020/142
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
NAGAR NIGAM
₹2.1 L
17 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: 17-Jan-2020 04:00 PM Tender Title: REPAIRING OF ROAD THROUGH NAALI AND HOT MIX IN VIVEKANAND PURAM PURN KAMESHWARI DEVI TEMPLE H.NO-36,76, 65 AND 80 LOHA MANDI WARD SR NO-89 Tender ID: 2019_DOLBU_416787_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 142
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 16278742.64 -20.20 3336996.60 Thirty Three Lakh Thirty Six Thousand Nine Hundred and Ninty Six
2.00 M/S G.G. INFRATECH 16278742.64 -26.11 3089858.13 Thirty Lakh Eighty Nine Thousand Eight Hundred and Fifty Eight
3.00 SAMRIDDHI NIRMAN PVT. LTD. 16278742.64 -23.31 3206945.73 Thirty Two Lakh Six Thousand Nine Hundred and Fourty Five
4.00 M/S DHEER ENTERPRISES 16278742.64 -17.50 3449902.50 Thirty Four Lakh Fourty Nine Thousand Nine Hundred and Two
5.00 M/s HARSH CONSTRUCTION 16278742.64 -4.12 4009413.96 Fourty Lakh Nine Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S G.G. INFRATECH(3089858.13)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH NAALI AND HOT MIX IN VIVEKANAND PURAM PURN KAMESHWARI DEVI TEMPLE H.NO-36,76, 65 AND 80 LOHA MANDI WARD SR NO-89 Tender ID: 2019_DOLBU_416787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 3089858.13 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 3206945.73 L2
3 M/S SHREE RAM CONSTRUCTION 3336996.60 L3
4 M/S DHEER ENTERPRISES 3449902.50 L4
5 M/s HARSH CONSTRUCTION 4009413.96 L5
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