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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance FLAT NO 1118 MANGALAM AADHAR APARTMENT MAUJA BAIPUR MUSTAKEL SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | AGRA | UTTAR PRADESH | 282007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,200
Closing Date
28 Dec 2020, 12:00 pmClosed
SE ECTC Agra
Pareshan Bhawan 220 KV S/S Sikandra Agra
Maintenance of CRB and renovation of floor at 220 kv sub station sikandra Agra
2020_UPCTL_533264_1
TS NO-49/2020-21
Open Tender
Civil Works
Percentage
Maintenance of CRB and renovation of floor at 220
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
EE ECTD AGRA
₹10,200
11 Jan 2021
26 Nov 2020
29 Dec 2020
26 Nov 2020
28 Dec 2020
26 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Govind Singh Created Date/Time: 11-Jan-2021 12:40 PM Tender Title: Maintenance of CRB and renovation of floor at 220 kv sub station sikandra Agra Tender ID: 2020_UPCTL_533264_1
Tender Inviting Authority: Superintending Engineer, ECTC-Agra
Name of Work: Maintenance of CRB and renovation of Floor At 220 KV Sub station Sikandra Agra
Contract No: ………./ECTC/Agra/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL AGRAWAL(GSTN-09ATHPR5611A1ZV) 507199.64 -12.00 446335.68 Four Lakh Fourty Six Thousand Three Hundred and Thirty Five
2.00 ANEK SINGH CONTRACTOR(GSTN-09ANMPS0247C1ZZ) 507199.64 -18.99 410882.43 Four Lakh Ten Thousand Eight Hundred and Eighty Two
3.00 M/S DEEPAK PALIWAL(GSTN-09ADEPP1557A1ZS) 507199.64 -25.13 379740.37 Three Lakh Seventy Nine Thousand Seven Hundred and Fourty
4.00 M/s Chaudhary Construction(GSTN-09AHPPC0696N1ZP) 507199.64 -17.98 416005.14 Four Lakh Sixteen Thousand Five
Lowest Amount Quoted BY: M/S DEEPAK PALIWAL(379740.37)
BOQ Summary Details Tender Title: Maintenance of CRB and renovation of floor at 220 kv sub station sikandra Agra Tender ID: 2020_UPCTL_533264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK PALIWAL 379740.37 L1
2 ANEK SINGH CONTRACTOR 410882.43 L2
3 M/s Chaudhary Construction 416005.14 L3
4 RAHUL AGRAWAL 446335.68 L4
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