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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
₹9.9 L
EMD Value
₹98,900
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALA THROUGH HOT MIX IN AYODHYA KUNJ B-BLOCK FROM TOILET TO KISHAN GOPAL SELAM HOUSE SHAHGANJ WARD SR NO-21
2019_DOLBU_416536_1
27-12-2019/NAGAR NIGAM/02-01-2020/93
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,900
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 11:10 AM Tender Title: REPAIRING OF NAALA THROUGH HOT MIX IN AYODHYA KUNJ B-BLOCK FROM TOILET TO KISHAN GOPAL SELAM HOUSE SHAHGANJ WARD SR NO-21 Tender ID: 2019_DOLBU_416536_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 93
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 3851825.65 -20.20 789581.10 Seven Lakh Eighty Nine Thousand Five Hundred and Eighty One
2.00 M/S G.G. INFRATECH 3851825.65 -21.21 779587.66 Seven Lakh Seventy Nine Thousand Five Hundred and Eighty Seven
3.00 SAMRIDDHI NIRMAN PVT. LTD. 3851825.65 -17.31 818176.21 Eight Lakh Eighteen Thousand One Hundred and Seventy Six
4.00 M/S DHEER ENTERPRISES 3851825.65 -1.00 979555.50 Nine Lakh Seventy Nine Thousand Five Hundred and Fifty Five
5.00 M/S BHAGWATI BUILDERS 3851825.65 -7.01 920089.56 Nine Lakh Twenty Thousand Eighty Nine
Lowest Amount Quoted BY: M/S G.G. INFRATECH(779587.66)
BOQ Summary Details Tender Title: REPAIRING OF NAALA THROUGH HOT MIX IN AYODHYA KUNJ B-BLOCK FROM TOILET TO KISHAN GOPAL SELAM HOUSE SHAHGANJ WARD SR NO-21 Tender ID: 2019_DOLBU_416536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 779587.66 L1
2 M/S SHREE RAM CONSTRUCTION 789581.10 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 818176.21 L3
4 M/S BHAGWATI BUILDERS 920089.56 L4
5 M/S DHEER ENTERPRISES 979555.50 L5
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