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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -27.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5.5 L (5.11%)Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | -24.31% | ₹1.1 Cr+₹5.5 L (5.11%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹14.5 L (13.4%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | -18.36% | ₹1.2 Cr+₹14.5 L (13.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹35.0 L (32.4%)Admitted-Finance | -4.69% | ₹1.4 Cr+₹35.0 L (32.4%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹9.5 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH HOT MIX FROM MADIYA KATRA TIRAHA TO BHAWNA CLARKS HOTAL ZONE-1
2021_DOLBU_603088_1
14-07-2021/NAGAR NIGAM/21-07-2021/61
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
NAGAR NIGAM
₹9.5 L
6 Sept 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Sep-2021 06:06 PM Tender Title: REPAIRING OF ROAD THROUGH HOT MIX FROM MADIYA KATRA TIRAHA TO BHAWNA CLARKS HOTAL ZONE-1 Tender ID: 2021_DOLBU_603088_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 61
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 58505826.77 -4.69 14324139.90 One Crore Fourty Three Lakh Twenty Four Thousand One Hundred and Thirty Nine
2.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 58505826.77 -24.31 11375450.10 One Crore Thirteen Lakh Seventy Five Thousand Four Hundred and Fifty
3.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 58505826.77 -18.36 12269675.60 One Crore Twenty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Five
4.00 M/S G.G. INFRATECH(GSTN-NA) 58505826.77 -27.99 10822382.90 One Crore Eight Lakh Twenty Two Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: M/S G.G. INFRATECH(10822382.90)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH HOT MIX FROM MADIYA KATRA TIRAHA TO BHAWNA CLARKS HOTAL ZONE-1 Tender ID: 2021_DOLBU_603088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 10822382.90 L1
2 SAMRIDDHI NIRMAN PVT. LTD. 11375450.10 L2
3 M/S SHREE RAM CONSTRUCTION 12269675.60 L3
4 Jeevan Construction Company 14324139.90 L4
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