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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 E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹90,500
Closing Date
10 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN JAIPUR HOUSE MADHAV BHAWAN TO VARNJAYA KAR ANKUR JAIN C.A SR NO-74 ZONE-2
2021_DOLBU_562502_1
04-03-2021/NAGAR NIGAM/09-03-2021/43
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹90,500
12 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: 12-Mar-2021 05:26 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN JAIPUR HOUSE MADHAV BHAWAN TO VARNJAYA KAR ANKUR JAIN C.A SR NO-74 ZONE-2 Tender ID: 2021_DOLBU_562502_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 43
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) 3504945.41 -22.61 696780.87 Six Lakh Ninty Six Thousand Seven Hundred and Eighty
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 3504945.41 -19.51 724691.72 Seven Lakh Twenty Four Thousand Six Hundred and Ninty One
3.00 M/S G.G. INFRATECH(GSTN-NA) 3504945.41 -9.99 810405.04 Eight Lakh Ten Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(696780.87)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN JAIPUR HOUSE MADHAV BHAWAN TO VARNJAYA KAR ANKUR JAIN C.A SR NO-74 ZONE-2 Tender ID: 2021_DOLBU_562502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION 696780.87 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 724691.72 L2
3 M/S G.G. INFRATECH 810405.04 L3
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