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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | 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
₹14.8 L
EMD Value
₹1.5 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN KEDAR NAGAR POOJA JAIN HOUSE TO KAPIL GENERAL STORE TILL TRANSFORMER SHAHGANJ WARD ZONE-3 SR NO-77
2019_DOLBU_416687_1
27-12-2019/NAGAR NIGAM/02-01-2020/131
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 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 03:08 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KEDAR NAGAR POOJA JAIN HOUSE TO KAPIL GENERAL STORE TILL TRANSFORMER SHAHGANJ WARD ZONE-3 SR NO-77 Tender ID: 2019_DOLBU_416687_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 5748583.27 -18.18 1208235.94 Tweleve Lakh Eight Thousand Two Hundred and Thirty Five
2.00 M/S SHREE RAM CONSTRUCTION 5748583.27 -20.20 1178406.60 Eleven Lakh Seventy Eight Thousand Four Hundred and Six
3.00 Balaji Constructon 5748583.27 -14.67 1260068.11 Tweleve Lakh Sixty Thousand Sixty Eight
4.00 M/S G.G. INFRATECH 5748583.27 -25.97 1093201.01 Ten Lakh Ninty Three Thousand Two Hundred and One
5.00 SAMRIDDHI NIRMAN PVT. LTD. 5748583.27 -17.31 1221083.23 Tweleve Lakh Twenty One Thousand Eighty Three
6.00 shree ram stone supliers 5748583.27 -15.56 1246925.48 Tweleve Lakh Fourty Six Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/S G.G. INFRATECH(1093201.01)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN KEDAR NAGAR POOJA JAIN HOUSE TO KAPIL GENERAL STORE TILL TRANSFORMER SHAHGANJ WARD ZONE-3 SR NO-77 Tender ID: 2019_DOLBU_416687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 1093201.01 L1
2 M/S SHREE RAM CONSTRUCTION 1178406.60 L2
3 Jeevan Construction Company 1208235.94 L3
4 SAMRIDDHI NIRMAN PVT. LTD. 1221083.23 L4
5 shree ram stone supliers 1246925.48 L5
6 Balaji Constructon 1260068.11 L6
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