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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹2.4 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX R.B.S. CHAURAHA TO MADIYA KATRA PULL HARIPARWAT ZONE-1 SR NO-94
2020_DOLBU_433993_1
14-02-2020/NAGAR NIGAM/20-02-2020/54
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.4 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: Bindra Lal Gupta Created Date/Time: 24-Feb-2020 01:50 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX R.B.S. CHAURAHA TO MADIYA KATRA PULL HARIPARWAT ZONE-1 SR NO-94 Tender ID: 2020_DOLBU_433993_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 9360119.01 -24.95 1804502.20 Eighteen Lakh Four Thousand Five Hundred and Two
2.00 Jeevan Construction Company 9360119.01 -19.19 1942995.64 Ninteen Lakh Fourty Two Thousand Nine Hundred and Ninty Five
3.00 kaka cons 9360119.01 -17.66 1979782.96 Ninteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Two
4.00 M/S SHREE RAM CONSTRUCTION 9360119.01 -25.00 1803300.00 Eighteen Lakh Three Thousand Three Hundred
5.00 SAMRIDDHI NIRMAN PVT. LTD. 9360119.01 -26.26 1773004.56 Seventeen Lakh Seventy Three Thousand Four
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(1773004.56)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX R.B.S. CHAURAHA TO MADIYA KATRA PULL HARIPARWAT ZONE-1 SR NO-94 Tender ID: 2020_DOLBU_433993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 1773004.56 L1
2 M/S SHREE RAM CONSTRUCTION 1803300.00 L2
3 RSK Contracts 1804502.20 L3
4 Jeevan Construction Company 1942995.64 L4
5 kaka cons 1979782.96 L5
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