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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
₹14.7 L
EMD Value
₹1.5 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN SUDAMA BAGH KANHAIYA COLONY BALAJI TENT HOUSE TO SARDAR SINGH PARK SIDE ROAD HARIPARWAT ZONE-1 SR NO-26.
2020_DOLBU_433214_1
14-02-2020/NAGAR NIGAM/20-02-2020/10
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
24 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: Ravindra Singh Created Date/Time: 24-Feb-2020 10:13 AM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SUDAMA BAGH KANHAIYA COLONY BALAJI TENT HOUSE TO SARDAR SINGH PARK SIDE ROAD HARIPARWAT ZONE-1 SR NO-26. Tender ID: 2020_DOLBU_433214_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 5718767.33 -27.90 1059149.00 Ten Lakh Fifty Nine Thousand One Hundred and Fourty Nine
2.00 M/S SHREE RAM CONSTRUCTION 5718767.33 -20.00 1175200.00 Eleven Lakh Seventy Five Thousand Two Hundred
3.00 SAMRIDDHI NIRMAN PVT. LTD. 5718767.33 -23.23 1127751.30 Eleven Lakh Twenty Seven Thousand Seven Hundred and Fifty One
4.00 M/S PRASHANT KUMAR 5718767.33 -22.19 1143028.90 Eleven Lakh Fourty Three Thousand Twenty Eight
Lowest Amount Quoted BY: RSK Contracts(1059149.00)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN SUDAMA BAGH KANHAIYA COLONY BALAJI TENT HOUSE TO SARDAR SINGH PARK SIDE ROAD HARIPARWAT ZONE-1 SR NO-26. Tender ID: 2020_DOLBU_433214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSK Contracts 1059149.00 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 1127751.30 L2
3 M/S PRASHANT KUMAR 1143028.90 L3
4 M/S SHREE RAM CONSTRUCTION 1175200.00 L4
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