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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,290
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN NEERAV KUNJ FRONT OF HOLY PUBLIC SCHOOL RAINBOW APPARTMENT , KRISHNA DENTAL CLINIC BHAWNA ESTATE SR NO-96 ZONE-1
2021_DOLBU_590430_1
03-06-2021/NAGAR NIGAM/09-06-2021/06
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,290
14 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jun-2021 01:47 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN NEERAV KUNJ FRONT OF HOLY PUBLIC SCHOOL RAINBOW APPARTMENT , KRISHNA DENTAL CLINIC BHAWNA ESTATE SR NO-96 ZONE-1 Tender ID: 2021_DOLBU_590430_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 06
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) 3826366.36 -14.39 841460.69 Eight Lakh Fourty One Thousand Four Hundred and Sixty
2.00 M/S GARG RESURFACING AND CONSTRUCTION(GSTN-09AAFFG9335H1Z5) 3826366.36 -1.15 971596.65 Nine Lakh Seventy One Thousand Five Hundred and Ninty Six
3.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 3826366.36 -16.72 818559.12 Eight Lakh Eighteen Thousand Five Hundred and Fifty Nine
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 3826366.36 -2.99 953511.29 Nine Lakh Fifty Three Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: RSK Contracts(818559.12)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN NEERAV KUNJ FRONT OF HOLY PUBLIC SCHOOL RAINBOW APPARTMENT , KRISHNA DENTAL CLINIC BHAWNA ESTATE SR NO-96 ZONE-1 Tender ID: 2021_DOLBU_590430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSK Contracts 818559.12 L1
2 M/S AKSHAT CONSTRUCTION 841460.69 L2
3 MUNNA LAL GUPTA CONTRACTOR 953511.29 L3
4 M/S GARG RESURFACING AND CONSTRUCTION 971596.65 L4
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