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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 E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹94,015
Closing Date
5 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 HARIPARVAT, SR NO. 92, FROM AMERICAN COACHING CENTER IN SANJAY PLACE TO SULABH TOILET LOCATED TOWARDS MANDI SAEED KHAN AND IN LINK LANES. PATCH REPAIR WORK BY HOTMIX IN (FFC FUND)
2022_DOLBU_732521_1
29-09-2022/NAGAR NIGAM/05-10-2022/110
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹94,015
7 Oct 2022
29 Sept 2022
5 Oct 2022
29 Sept 2022
5 Oct 2022
29 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Oct-2022 05:52 PM Tender Title: ZONE-1 HARIPARVAT, SR NO. 92, FROM AMERICAN COACHING CENTER IN SANJAY PLACE TO SULABH TOILET LOCATED TOWARDS MANDI SAEED KHAN AND IN LINK LANES. PATCH REPAIR WORK BY HOTMIX IN (FFC FUND) Tender ID: 2022_DOLBU_732521_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 110
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) 3659885.06 -16.67 783427.00 Seven Lakh Eighty Three Thousand Four Hundred and Twenty Seven
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 3659885.06 -14.61 802794.09 Eight Lakh Two Thousand Seven Hundred and Ninty Four
3.00 M/S G.G. INFRATECH(GSTN-NA) 3659885.06 -20.11 751085.84 Seven Lakh Fifty One Thousand Eighty Five
Lowest Amount Quoted BY: M/S G.G. INFRATECH(751085.84)
BOQ Summary Details Tender Title: ZONE-1 HARIPARVAT, SR NO. 92, FROM AMERICAN COACHING CENTER IN SANJAY PLACE TO SULABH TOILET LOCATED TOWARDS MANDI SAEED KHAN AND IN LINK LANES. PATCH REPAIR WORK BY HOTMIX IN (FFC FUND) Tender ID: 2022_DOLBU_732521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 751085.84 L1
2 M/S AKSHAT CONSTRUCTION 783427.00 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 802794.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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