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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEERU WALA BAGH FIROZABAD UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.0 L
EMD Value
₹3.2 L
Closing Date
6 Jan 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
repairing of road through hot mix in adan bagh colony hari parwat zone -1 sr no-61
2019_DOLBU_416270_1
27-12-2019/NAGAR NIGAM/02-01-2020/28
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.2 L
14 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: 14-Jan-2020 01:24 PM Tender Title: repairing of road through hot mix in adan bagh colony hari parwat zone -1 sr no-61 Tender ID: 2019_DOLBU_416270_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 12441201.30 -16.16 2679442.56 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Fourty Two
2.00 M/S S.R.S. INFRATECH 12441201.30 -23.23 2453492.43 Twenty Four Lakh Fifty Three Thousand Four Hundred and Ninty Two
3.00 SAMRIDDHI NIRMAN PVT. LTD. 12441201.30 -24.31 2418976.71 Twenty Four Lakh Eighteen Thousand Nine Hundred and Seventy Six
4.00 M/s HARSH CONSTRUCTION 12441201.30 -4.15 3063270.15 Thirty Lakh Sixty Three Thousand Two Hundred and Seventy
5.00 M/S S.P. BUILDERS AND CONTRACTOR 12441201.30 -21.20 2518369.20 Twenty Five Lakh Eighteen Thousand Three Hundred and Sixty Nine
6.00 KAILA DEVI CONSTRUCTIONS 12441201.30 -15.76 2692226.16 Twenty Six Lakh Ninty Two Thousand Two Hundred and Twenty Six
7.00 MUNNA LAL GUPTA CONTRACTOR 12441201.30 -24.97 2397883.77 Twenty Three Lakh Ninty Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: MUNNA LAL GUPTA CONTRACTOR(2397883.77)
BOQ Summary Details Tender Title: repairing of road through hot mix in adan bagh colony hari parwat zone -1 sr no-61 Tender ID: 2019_DOLBU_416270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA LAL GUPTA CONTRACTOR 2397883.77 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 2418976.71 L2
3 M/S S.R.S. INFRATECH 2453492.43 L3
4 M/S S.P. BUILDERS AND CONTRACTOR 2518369.20 L4
5 Jeevan Construction Company 2679442.56 L5
6 KAILA DEVI CONSTRUCTIONS 2692226.16 L6
7 M/s HARSH CONSTRUCTION 3063270.15 L7
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