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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
₹96,470
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX AND NAALI ALSO IN AWAS VIKAS COLONY SEC-5 SHYAMG PURAM SRI BAHADUR TOMAR HOUSE TILL SUMIT HOUSE SEC-75 ZONE-1
2021_DOLBU_590847_1
03-06-2021/NAGAR NIGAM/09-06-2021/35
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹96,470
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 03:06 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX AND NAALI ALSO IN AWAS VIKAS COLONY SEC-5 SHYAMG PURAM SRI BAHADUR TOMAR HOUSE TILL SUMIT HOUSE SEC-75 ZONE-1 Tender ID: 2021_DOLBU_590847_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKSHAT CONSTRUCTION(GSTN-09AEPPA3117F1ZS) 3755476.58 -14.49 824914.97 Eight Lakh Twenty Four Thousand Nine Hundred and Fourteen
2.00 M/S GARG RESURFACING AND CONSTRUCTION(GSTN-09AAFFG9335H1Z5) 3755476.58 -1.40 951194.20 Nine Lakh Fifty One Thousand One Hundred and Ninty Four
3.00 RSK Contracts(GSTN-09AAHFR2323L1Z1) 3755476.58 -14.98 820187.94 Eight Lakh Twenty Thousand One Hundred and Eighty Seven
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 3755476.58 -2.98 935951.94 Nine Lakh Thirty Five Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: RSK Contracts(820187.94)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX AND NAALI ALSO IN AWAS VIKAS COLONY SEC-5 SHYAMG PURAM SRI BAHADUR TOMAR HOUSE TILL SUMIT HOUSE SEC-75 ZONE-1 Tender ID: 2021_DOLBU_590847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSK Contracts 820187.94 L1
2 M/S AKSHAT CONSTRUCTION 824914.97 L2
3 MUNNA LAL GUPTA CONTRACTOR 935951.94 L3
4 M/S GARG RESURFACING AND CONSTRUCTION 951194.20 L4
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