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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹96.0 L
EMD Value
₹4.8 L
Closing Date
20 Feb 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX PALIWAL PARK GATE ST.PUBLIC SCHOOL TO MANDI SYED KHAN PANI KI TANKI HARIPARWAT CHAURAHA M.G ROAD HARIPARWAT ZONE-1 SR NO-92
2020_DOLBU_434011_1
14-02-2020/NAGAR NIGAM/20-02-2020/57
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,000
NAGAR NIGAM
₹4.8 L
5 Mar 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: 05-Mar-2020 10:23 AM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX PALIWAL PARK GATE ST.PUBLIC SCHOOL TO MANDI SYED KHAN PANI KI TANKI HARIPARWAT CHAURAHA M.G ROAD HARIPARWAT ZONE-1 SR NO-92 Tender ID: 2020_DOLBU_434011_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK Contracts 37381983.24 -28.85 6832321.05 Sixty Eight Lakh Thirty Two Thousand Three Hundred and Twenty One
2.00 SAMRIDDHI NIRMAN PVT. LTD. 37381983.24 -28.11 6903381.03 Sixty Nine Lakh Three Thousand Three Hundred and Eighty One
3.00 RPG Infra Solutions 37381983.24 -27.91 6922586.43 Sixty Nine Lakh Twenty Two Thousand Five Hundred and Eighty Six
4.00 MUNNA LAL GUPTA CONTRACTOR 37381983.24 -17.87 7886697.51 Seventy Eight Lakh Eighty Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: RSK Contracts(6832321.05)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX PALIWAL PARK GATE ST.PUBLIC SCHOOL TO MANDI SYED KHAN PANI KI TANKI HARIPARWAT CHAURAHA M.G ROAD HARIPARWAT ZONE-1 SR NO-92 Tender ID: 2020_DOLBU_434011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSK Contracts 6832321.05 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 6903381.03 L2
3 RPG Infra Solutions 6922586.43 L3
4 MUNNA LAL GUPTA CONTRACTOR 7886697.51 L4
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