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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHONDE 20 SHYAM DHAM COLONY SHANIDEV ROAD RUNAKTA AGRA | AGRA | AGRA | UTTAR PRADESH | 282007 | Admitted-Finance |
| 4 | Rejected-Technical 110 SILVER STATE COLONY RUNKATA AGRA | Rejected-Technical due to technical reasons |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
29 Aug 2024, 12:00 pmClosed
SE ECTC AGRA
220 KV S/S Sikandra Agra
Housekeeping work for Erector Hostel at 220 KV Sub-Station Sikandra Agra
2024_UPCTL_947058_1
Tender No-07
Open Tender
Civil Works
Percentage
Housekeeping work for Erector Hostel at 220 KV Su
please refer tender documents
2 documents required · 2 mandatory
₹1,180
EE ECTD AGRA
₹19,100
3 Apr 2025
17 Aug 2024
30 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Navin Kumar Sharma Created Date/Time: 07-Oct-2024 03:00 PM Tender Title: Housekeeping work for Erector Hostel at 220 KV Sub-Station Sikandra Agra Tender ID: 2024_UPCTL_947058_1
Tender Inviting Authority: SE, ECTC-Agra
Name of Work: Housekeeping work for Erector Hostel at 220 KV Sub-Station Sikandra Agra
Contract No: /ECTC/Agra/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 anurag singh (GSTN-09AMUPJ7218B1ZV) BID ID -4529317 951548.00 -20.51 756385.51 Seven Lakh Fifty Six Thousand Three Hundred and Eighty Five
2.00 Pratap Singh Construction (GSTN-09BQQPS1828D1ZH) BID ID -4529985 951548.00 -18.00 780269.36 Seven Lakh Eighty Thousand Two Hundred and Sixty Nine
3.00 M/S RAJ INFRATECH(GSTN-NA)--4528875 951548.00 5.00 999125.40 Nine Lakh Ninty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: anurag singh(756385.51)
BOQ Summary Details Tender Title: Housekeeping work for Erector Hostel at 220 KV Sub-Station Sikandra Agra Tender ID: 2024_UPCTL_947058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anurag singh 756385.51 L1
2 Pratap Singh Construction 780269.36 L2
3 M/S RAJ INFRATECH 999125.40 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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