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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC 5 SYNDICATE BANK COLONY GALIANA ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹7.6 L+₹44,149.38 (6.15%)Accepted-AOC FLAT NO 1118 MANGALAM AADHAR APARTMENT MAUJA BAIPUR MUSTAKEL SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | AGRA | UTTAR PRADESH | 282007 | 2 | Accepted-AOC Rate High | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
8 Jul 2024, 4:00 pmClosed
SE ECC(D) AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
27/ECC(D)Ag/2024-25
2024_DVVNL_930192_1
27/ECC(D)Ag/2024-25
Open Tender
Civil Works
Percentage
60 days
SE ECC(D) AGRA
As Per Tender Documents
3 documents required · 3 mandatory
₹1,180
DVVNL
₹14,000
21 Jan 2025
18 Jun 2024
9 Jul 2024
18 Jun 2024
8 Jul 2024
18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 24-Jul-2024 05:44 PM Tender Title: CONSTRUCTION AND REPAIR OF BOUNDARY WALL AT 33/11 KV S/S MATT, DISTT-MATHURA Tender ID: 2024_DVVNL_930192_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR CONSTRUCTION AND REPAIR OF BOUNDARY WALL AT 33/11 KV S/S MATT, DISTT-MATHURA.
Tender No. 27/ECC(D)Ag/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R C ENTERPRISES (GSTN-09AIBPP6088L1ZL) BID ID -4393136 734598.55 -2.25 718070.08 Seven Lakh Eighteen Thousand Seventy
2.00 M/S DEEPAK PALIWAL (GSTN-09ADEPP1557A1ZS) BID ID -4393140 734598.55 3.76 762219.46 Seven Lakh Sixty Two Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: R C ENTERPRISES(718070.08)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPAIR OF BOUNDARY WALL AT 33/11 KV S/S MATT, DISTT-MATHURA Tender ID: 2024_DVVNL_930192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R C ENTERPRISES 718070.08 L1
2 M/S DEEPAK PALIWAL 762219.46 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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