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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹9.7 L+₹11,755.81 (1.23%)Accepted-AOC | 2 | Accepted-AOC Rate High | |
| 3 | 3₹9.7 L+₹13,213.15 (1.38%)Accepted-AOC BAMNA HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | 3 | Accepted-AOC Rate High |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
24 Jun 2024, 4:00 pmClosed
SE ECC(D) AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
12/ECC(D)Ag/2024-25
2024_DVVNL_929803_1
12/ECC(D)Ag/2024-25
Open Tender
Civil Works
Percentage
90 days
SE ECC(D) AGRA
As Per Tender Documents
3 documents required · 3 mandatory
₹3,540
DVVNL
₹19,000
11 Feb 2025
16 Jun 2024
25 Jun 2024
16 Jun 2024
24 Jun 2024
16 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 03-Jul-2024 03:28 PM Tender Title: ROOF TREATMENT, FLOOR REPAIRING, PAINTING WORK AT 33/11 KV S/S BASAI SHAHPUR AND FLOOR REPAIRING AND OTHER ASSOCIATED WORK AT OFFICE OF THE EXECUTIVE ENGINEER, EDD-III SASNI DISTRICT HATHRAS. Tender ID: 2024_DVVNL_929803_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR ROOF TREATMENT, FLOOR REPAIRING, PAINTING WORK AT 33/11 KV S/S BASAI SHAHPUR AND FLOOR REPAIRING AND OTHER ASSOCIATED WORK AT OFFICE OF THE EXECUTIVE ENGINEER, EDD-III SASNI DISTRICT HATHRAS.
Tender No. 12/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 Bobby Electricals (GSTN-09APAPD4987Q1Z6) BID ID -4364324 971554.85 -.10 970583.30 Nine Lakh Seventy Thousand Five Hundred and Eighty Three
2.00 M/S KRISHNA KANT PACHAURI CONSTRUCTION (GSTN-09COWPP1167HIZ9) BID ID -4370141 971554.85 -1.46 957370.15 Nine Lakh Fifty Seven Thousand Three Hundred and Seventy
3.00 SHRI BANKEY BIHARI ELECTRICALS(GSTN-NA)--4364434 971554.85 -.25 969125.96 Nine Lakh Sixty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S KRISHNA KANT PACHAURI CONSTRUCTION(957370.15)
BOQ Summary Details Tender Title: ROOF TREATMENT, FLOOR REPAIRING, PAINTING WORK AT 33/11 KV S/S BASAI SHAHPUR AND FLOOR REPAIRING AND OTHER ASSOCIATED WORK AT OFFICE OF THE EXECUTIVE ENGINEER, EDD-III SASNI DISTRICT HATHRAS. Tender ID: 2024_DVVNL_929803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KANT PACHAURI CONSTRUCTION 957370.15 L1
2 SHRI BANKEY BIHARI ELECTRICALS 969125.96 L2
3 Bobby Electricals 970583.30 L3
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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