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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹98,200
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
Repairing of road through hot mix in state bank colony N.K johra house to h.no 6.7.9.30 to 24 loha mandi ward sr no-74
2019_DOLBU_416676_1
27-12-2019/NAGAR NIGAM/02-01-2020/123
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,200
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 01:44 PM Tender Title: Repairing of road through hot mix in state bank colony N.K johra house to h.no 6.7.9.30 to 24 loha mandi ward sr no-74 Tender ID: 2019_DOLBU_416676_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 123
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 3821416.52 -20.20 783316.80 Seven Lakh Eighty Three Thousand Three Hundred and Sixteen
2.00 Balaji Constructon 3821416.52 -14.57 838580.88 Eight Lakh Thirty Eight Thousand Five Hundred and Eighty
3.00 M/S G.G. INFRATECH 3821416.52 -21.21 773402.64 Seven Lakh Seventy Three Thousand Four Hundred and Two
4.00 SAMRIDDHI NIRMAN PVT. LTD. 3821416.52 -17.31 811685.04 Eight Lakh Eleven Thousand Six Hundred and Eighty Five
5.00 M/S DHEER ENTERPRISES 3821416.52 -17.50 809820.00 Eight Lakh Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S G.G. INFRATECH(773402.64)
BOQ Summary Details Tender Title: Repairing of road through hot mix in state bank colony N.K johra house to h.no 6.7.9.30 to 24 loha mandi ward sr no-74 Tender ID: 2019_DOLBU_416676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 773402.64 L1
2 M/S SHREE RAM CONSTRUCTION 783316.80 L2
3 M/S DHEER ENTERPRISES 809820.00 L3
4 SAMRIDDHI NIRMAN PVT. LTD. 811685.04 L4
5 Balaji Constructon 838580.88 L5
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