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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.3 LAdmitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L1 | Admitted-Finance | ||
| 2 | L2₹14.8 L+₹48,470 (3.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.2 L+₹1.9 L (13.1%)Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
10 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX PUSHPAK HALWAI TO BHEEM RAO AMBEDKAR BHAWAN CHATTA RAKABGANJ WARD BHEEMNAGRI 2021 CHATTA RAKABGANJ WARD ZONE-4
2021_DOLBU_562522_1
04-03-2021/NAGAR NIGAM/09-03-2021/46
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
NAGAR NIGAM
₹1.9 L
10 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 10-Mar-2021 06:19 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX PUSHPAK HALWAI TO BHEEM RAO AMBEDKAR BHAWAN CHATTA RAKABGANJ WARD BHEEMNAGRI 2021 CHATTA RAKABGANJ WARD ZONE-4 Tender ID: 2021_DOLBU_562522_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 7201539.11 -12.51 1618565.00 Sixteen Lakh Eighteen Thousand Five Hundred and Sixty Five
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 7201539.11 -22.61 1431715.00 Fourteen Lakh Thirty One Thousand Seven Hundred and Fifteen
3.00 M/S G.G. INFRATECH(GSTN-NA) 7201539.11 -19.99 1480185.00 Fourteen Lakh Eighty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(1431715.00)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX PUSHPAK HALWAI TO BHEEM RAO AMBEDKAR BHAWAN CHATTA RAKABGANJ WARD BHEEMNAGRI 2021 CHATTA RAKABGANJ WARD ZONE-4 Tender ID: 2021_DOLBU_562522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION 1431715.00 L1
2 M/S G.G. INFRATECH 1480185.00 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 1618565.00 L3
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