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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN NARAYAN VIHAR H.NO-104 TO 111 AND H.NO-111 TO 154 ..H.NO-127 AND H.NO-119 LOHA MANDI WARD SR NO-89
2019_DOLBU_416781_1
27-12-2019/NAGAR NIGAM/02-01-2020/140
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
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 03:46 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN NARAYAN VIHAR H.NO-104 TO 111 AND H.NO-111 TO 154 ..H.NO-127 AND H.NO-119 LOHA MANDI WARD SR NO-89 Tender ID: 2019_DOLBU_416781_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kaka cons 5833943.94 -2.01 1468478.14 Fourteen Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
2.00 M/S SHREE RAM CONSTRUCTION 5833943.94 -18.00 1228852.00 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
3.00 M/S G.G. INFRATECH 5833943.94 -25.97 1109413.58 Eleven Lakh Nine Thousand Four Hundred and Thirteen
4.00 SAMRIDDHI NIRMAN PVT. LTD. 5833943.94 -17.31 1239192.34 Tweleve Lakh Thirty Nine Thousand One Hundred and Ninty Two
5.00 M/S DHEER ENTERPRISES 5833943.94 -17.50 1236345.00 Tweleve Lakh Thirty Six Thousand Three Hundred and Fourty Five
6.00 M/S S.P. BUILDERS AND CONTRACTOR 5833943.94 -22.41 1162763.74 Eleven Lakh Sixty Two Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S G.G. INFRATECH(1109413.58)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN NARAYAN VIHAR H.NO-104 TO 111 AND H.NO-111 TO 154 ..H.NO-127 AND H.NO-119 LOHA MANDI WARD SR NO-89 Tender ID: 2019_DOLBU_416781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 1109413.58 L1
2 M/S S.P. BUILDERS AND CONTRACTOR 1162763.74 L2
3 M/S SHREE RAM CONSTRUCTION 1228852.00 L3
4 M/S DHEER ENTERPRISES 1236345.00 L4
5 SAMRIDDHI NIRMAN PVT. LTD. 1239192.34 L5
6 kaka cons 1468478.14 L6
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