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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 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
16 Oct 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF PATCH WORK THROUGH HOT MIX NEW RAJA MANDI ROAD MADIYA KATRA TIRAHA TO TOTTA KA TAL PETROL PUMP ZONE-1 SR NO-80 MADIYA KATRA
2020_DOLBU_519032_1
09-10-2020/NAGAR NIGAM/16-10-2020/09
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹55,000
17 Oct 2020
9 Oct 2020
16 Oct 2020
9 Oct 2020
16 Oct 2020
9 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 17-Oct-2020 11:05 AM Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX NEW RAJA MANDI ROAD MADIYA KATRA TIRAHA TO TOTTA KA TAL PETROL PUMP ZONE-1 SR NO-80 MADIYA KATRA Tender ID: 2020_DOLBU_519032_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 09
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 2127469.98 -2.20 534477.00 Five Lakh Thirty Four Thousand Four Hundred and Seventy Seven
2.00 M/S G.G. INFRATECH 2127469.98 -17.99 448184.65 Four Lakh Fourty Eight Thousand One Hundred and Eighty Four
3.00 M/S AKSHAT CONSTRUCTION 2127469.98 -.56 543439.60 Five Lakh Fourty Three Thousand Four Hundred and Thirty Nine
4.00 M/s Tushti Infra 2127469.98 -2.45 533110.75 Five Lakh Thirty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S G.G. INFRATECH(448184.65)
BOQ Summary Details Tender Title: REPAIRING OF PATCH WORK THROUGH HOT MIX NEW RAJA MANDI ROAD MADIYA KATRA TIRAHA TO TOTTA KA TAL PETROL PUMP ZONE-1 SR NO-80 MADIYA KATRA Tender ID: 2020_DOLBU_519032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.G. INFRATECH 448184.65 L1
2 M/s Tushti Infra 533110.75 L2
3 M/S SHREE RAM CONSTRUCTION 534477.00 L3
4 M/S AKSHAT CONSTRUCTION 543439.60 L4
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