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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹15.6 L+₹17,191.86 (1.11%)Accepted-AOC 1 BAMANAI LUHETA HATHRAS HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 2 | Accepted-AOC Rate High |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
21 May 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE ECC(D) AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
205/ECC(D)Ag/2023-24
2024_DVVNL_921545_1
205/ECC(D)Ag/2023-24
Open Tender
Civil Works
Percentage
90 days
SE ECC(D) AGRA
As Per Tender Documents
3 documents required · 3 mandatory
₹3,540
DVVNL
₹31,000
9 Jan 2025
5 Apr 2024
22 May 2024
5 Apr 2024
21 May 2024
5 Apr 2024
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 05-Jun-2024 06:52 PM Tender Title: 205/ECC(D)Ag/2023-24 Tender ID: 2024_DVVNL_921545_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR CONSTRUCTION OF NEW OFFICE FOR SUB-DIVISIONAL OFFICER AT JALESAR, ROOF TREATMENT AND EARTHFILLING AT 33/11 KV S/S PATNA PANCHI VIHAR & AWAGARH DISTRICT ETAH.
Tender No. 205/ECC(D)Ag/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DAU BABA ELECTRICALS (GSTN-09BLGPD6786C1ZZ) BID ID -4341410 1562896.05 -1.00 1547267.09 Fifteen Lakh Fourty Seven Thousand Two Hundred and Sixty Seven
2.00 Bobby Electricals (GSTN-09APAPD4987Q1Z6) BID ID -4341433 1562896.05 .10 1564458.95 Fifteen Lakh Sixty Four Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: JAI DAU BABA ELECTRICALS(1547267.09)
BOQ Summary Details Tender Title: 205/ECC(D)Ag/2023-24 Tender ID: 2024_DVVNL_921545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DAU BABA ELECTRICALS 1547267.09 L1
2 Bobby Electricals 1564458.95 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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