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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,500
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN FRIENDS VIHAR H.NO-80 TO H.NO-1 H.NO -45 TO 46 TILL H.NO-30 SR NO-61 ZONE-1
2021_DOLBU_590858_1
03-06-2021/NAGAR NIGAM/09-06-2021/37
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,500
14 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jun-2021 03:12 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN FRIENDS VIHAR H.NO-80 TO H.NO-1 H.NO -45 TO 46 TILL H.NO-30 SR NO-61 ZONE-1 Tender ID: 2021_DOLBU_590858_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARG RESURFACING AND CONSTRUCTION(GSTN-09AAFFG9335H1Z5) 3873367.42 -1.41 980970.50 Nine Lakh Eighty Thousand Nine Hundred and Seventy
2.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3873367.42 -17.49 820974.50 Eight Lakh Twenty Thousand Nine Hundred and Seventy Four
3.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 3873367.42 -16.89 826944.50 Eight Lakh Twenty Six Thousand Nine Hundred and Fourty Four
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 3873367.42 -3.65 958682.50 Nine Lakh Fifty Eight Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S AKSHAT CONSTRUCTION(820974.50)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN FRIENDS VIHAR H.NO-80 TO H.NO-1 H.NO -45 TO 46 TILL H.NO-30 SR NO-61 ZONE-1 Tender ID: 2021_DOLBU_590858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAT CONSTRUCTION 820974.50 L1
2 RSK Contracts 826944.50 L2
3 MUNNA LAL GUPTA CONTRACTOR 958682.50 L3
4 M/S GARG RESURFACING AND CONSTRUCTION 980970.50 L4
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