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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
₹98,870
Closing Date
13 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN JANAK PURI B 15 TO H.NO B 1 TO D 32 SR NO 34 ZONE-2
2021_DOLBU_580097_1
07-04-2021/NAGAR NIGAM/12-04-2021/63
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,870
11 May 2021
7 Apr 2021
13 Apr 2021
7 Apr 2021
13 Apr 2021
7 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 11-May-2021 12:51 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN JANAK PURI B 15 TO H.NO B 1 TO D 32 SR NO 34 ZONE-2 Tender ID: 2021_DOLBU_580097_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 63
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) 3848854.53 -19.51 795804.63 Seven Lakh Ninty Five Thousand Eight Hundred and Four
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 3848854.53 -13.31 857104.03 Eight Lakh Fifty Seven Thousand One Hundred and Four
3.00 M/S G.G. INFRATECH(GSTN-NA) 3848854.53 -12.99 860267.87 Eight Lakh Sixty Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(795804.63)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN JANAK PURI B 15 TO H.NO B 1 TO D 32 SR NO 34 ZONE-2 Tender ID: 2021_DOLBU_580097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION 795804.63 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 857104.03 L2
3 M/S G.G. INFRATECH 860267.87 L3
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