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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical due to technical reasons |
Tender Value
₹13.1 L
EMD Value
₹26,200
Closing Date
6 Jan 2025, 12:00 pmClosed
SE ECTC AGRA
220 KV S/S SIKANDRA AGRA
Bill of Quantity for House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura(Period 01.02.2025 to 31.03.2026)
2024_UPCTL_985340_1
Tender No-45/2024-25
Open Tender
Civil Works
Percentage
420 days
Bill of Quantity for House keeping and Day to Day
please refer tender documents
2 documents required · 2 mandatory
₹1,770
EE ECTD AGRA
₹26,200
3 Apr 2025
20 Dec 2024
7 Jan 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Navin Kumar Sharma Created Date/Time: 05-Feb-2025 06:24 PM Tender Title: Bill of Quantity for House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura (Period 01.02.2025 to 31.03.2026) Tender ID: 2024_UPCTL_985340_1
Tender Inviting Authority: Superintending Engineer, ECTC-Agra
Name of Work: Bill of Quantity for House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura
Contract No: ………./ECTC/Agra/2024-25 & 2025-26
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 -4834930 1306291.10 -.50 1299759.64 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Fifty Nine
2.00 A.K. ENTERPRISES (GSTN-09AIVPP5443K1ZE) BID ID -4835011 1306291.10 1.00 1319354.01 Thirteen Lakh Ninteen Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: anurag singh(1299759.64)
BOQ Summary Details Tender Title: Bill of Quantity for House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura (Period 01.02.2025 to 31.03.2026) Tender ID: 2024_UPCTL_985340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anurag singh (BID ID -4834930) 1299759.64 L1
2 A.K. ENTERPRISES (BID ID -4835011) 1319354.01 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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