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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 E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹99,800
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-11 C TO H.NO 117 MAIN ROAD LOHA MANDI WARD SR NO-46
2019_DOLBU_416584_1
27-12-2019/NAGAR NIGAM/02-01-2020/113
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,800
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 01:05 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-11 C TO H.NO 117 MAIN ROAD LOHA MANDI WARD SR NO-46 Tender ID: 2019_DOLBU_416584_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 113
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 3883081.96 -17.00 827925.00 Eight Lakh Twenty Seven Thousand Nine Hundred and Twenty Five
2.00 Balaji Constructon 3883081.96 -14.57 852164.25 Eight Lakh Fifty Two Thousand One Hundred and Sixty Four
3.00 M/S G.G. INFRATECH 3883081.96 -21.21 785930.25 Seven Lakh Eighty Five Thousand Nine Hundred and Thirty
4.00 SAMRIDDHI NIRMAN PVT. LTD. 3883081.96 -17.31 824832.75 Eight Lakh Twenty Four Thousand Eight Hundred and Thirty Two
5.00 shree ram stone supliers 3883081.96 -16.10 836902.50 Eight Lakh Thirty Six Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S G.G. INFRATECH(785930.25)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX IN AWAS VIKAS COLONY SEC-11 C TO H.NO 117 MAIN ROAD LOHA MANDI WARD SR NO-46 Tender ID: 2019_DOLBU_416584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 785930.25 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 824832.75 L2
3 M/S SHREE RAM CONSTRUCTION 827925.00 L3
4 shree ram stone supliers 836902.50 L4
5 Balaji Constructon 852164.25 L5
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