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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 | Admitted-Finance |
| 4 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹30.2 L
EMD Value
₹3.0 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALI AND SITE PATRI THROUGH INTERLOCKING TILES H.NO-244 TO 288,208,217 TILL RAM GOPAL HOUSE LOHA MANDI WARD SR NO-89 SEC-13 B
2020_DOLBU_434623_1
14-02-2020/NAGAR NIGAM/20-02-2020/128
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.0 L
25 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
20 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Feb-2020 02:09 PM Tender Title: REPAIRING OF NAALI AND SITE PATRI THROUGH INTERLOCKING TILES H.NO-244 TO 288,208,217 TILL RAM GOPAL HOUSE LOHA MANDI WARD SR NO-89 SEC-13 B Tender ID: 2020_DOLBU_434623_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 128
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 11763329.60 -25.00 2266500.00 Twenty Two Lakh Sixty Six Thousand Five Hundred
2.00 SAMRIDDHI NIRMAN PVT. LTD. 11763329.60 -24.31 2287351.80 Twenty Two Lakh Eighty Seven Thousand Three Hundred and Fifty One
3.00 S.H. RESURFACING 11763329.60 -26.67 2216032.60 Twenty Two Lakh Sixteen Thousand Thirty Two
4.00 KAILA DEVI CONSTRUCTIONS 11763329.60 -17.22 2501611.60 Twenty Five Lakh One Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: S.H. RESURFACING(2216032.60)
BOQ Summary Details Tender Title: REPAIRING OF NAALI AND SITE PATRI THROUGH INTERLOCKING TILES H.NO-244 TO 288,208,217 TILL RAM GOPAL HOUSE LOHA MANDI WARD SR NO-89 SEC-13 B Tender ID: 2020_DOLBU_434623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.H. RESURFACING 2216032.60 L1
2 M/S SHREE RAM CONSTRUCTION 2266500.00 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 2287351.80 L3
4 KAILA DEVI CONSTRUCTIONS 2501611.60 L4
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