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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.8 L+₹1.1 L (9.79%)Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
17 Jun 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-3 TAJGANJ SR NO-15 DEORI ROAD BALAJI BUILDING MATERIAL TO NAGLA PARSOTI AMBEDKAR VATIKA MARG REPAIR WORK OF PATCHES BY HOTMIX AT VARIOUS PLACES. (FFC FUND)
2023_DOLBU_811089_1
12-06-2023/NAGAR NIGAM/17-06-2023/02
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.3 L
4 Jul 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Jul-2023 10:58 AM Tender Title: ZONE-3 TAJGANJ SR NO-15 DEORI ROAD BALAJI BUILDING MATERIAL TO NAGLA PARSOTI AMBEDKAR VATIKA MARG REPAIR WORK OF PATCHES BY HOTMIX AT VARIOUS PLACES. (FFC FUND) Tender ID: 2023_DOLBU_811089_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 5044327.05 -1.31 1278825.02 Tweleve Lakh Seventy Eight Thousand Eight Hundred and Twenty Five
2.00 M/S G.G. INFRATECH(GSTN-NA) 5044327.05 -10.11 1164794.62 Eleven Lakh Sixty Four Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S G.G. INFRATECH(1164794.62)
BOQ Summary Details Tender Title: ZONE-3 TAJGANJ SR NO-15 DEORI ROAD BALAJI BUILDING MATERIAL TO NAGLA PARSOTI AMBEDKAR VATIKA MARG REPAIR WORK OF PATCHES BY HOTMIX AT VARIOUS PLACES. (FFC FUND) Tender ID: 2023_DOLBU_811089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 1164794.62 L1
2 M/S AKSHAT CONSTRUCTION 1278825.02 L2
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