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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹79,500
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
Repairing of road andnaali through hot mix in sec-4 uday chand house to 1010 holi public school loha mandi ward sr no-37.
2019_DOLBU_416565_1
27-12-2019/NAGAR NIGAM/02-01-2020/105
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹79,500
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 12:06 PM Tender Title: Repairing of road andnaali through hot mix in sec-4 uday chand house to 1010 holi public school loha mandi ward sr no-37. Tender ID: 2019_DOLBU_416565_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION 3095754.70 -12.00 699820.00 Six Lakh Ninty Nine Thousand Eight Hundred and Twenty
2.00 M/S G.G. INFRATECH 3095754.70 -15.51 671906.73 Six Lakh Seventy One Thousand Nine Hundred and Six
3.00 SAMRIDDHI NIRMAN PVT. LTD. 3095754.70 -17.31 657592.23 Six Lakh Fifty Seven Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(657592.23)
BOQ Summary Details Tender Title: Repairing of road andnaali through hot mix in sec-4 uday chand house to 1010 holi public school loha mandi ward sr no-37. Tender ID: 2019_DOLBU_416565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 657592.23 L1
2 M/S G.G. INFRATECH 671906.73 L2
3 M/S SHREE RAM CONSTRUCTION 699820.00 L3
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