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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹10.8 L+₹4,535.91 (0.42%)Accepted-AOC BEENPUR KALAN DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | 2 | Accepted-AOC Rate High | |
| 3 | 3₹11.2 L+₹51,269.54 (4.78%)Accepted-AOC | 3 | Accepted-AOC Rate High | |
| 4 | 4₹11.3 L+₹53,606.22 (4.99%)Accepted-AOC | 4 | Accepted-AOC Rate High | |
| 5 | 5₹12.0 L+₹1.2 L (11.6%)Accepted-AOC | 5 | Accepted-AOC Rate High |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
7 Oct 2021, 1:00 pmClosed
SE CIVIL AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
CONSTRUCTION OF BOUNDRYWALL. CASH COLLECTION ROOM, STORE ROOM, TOILET AND OTHER WORKS FOR PUBLIC FACILITIES AT 33/11 KV S/S BHARTARI (SELECTED MODEL SUB-STATION) DISTRICT ALIGARH.
2021_DVVNL_602974_2
28/2021-22
Open Tender
Civil Works
Percentage
60 days
SE ECCD(D) AGRA
As Per Tender Documents
4 documents required · 4 mandatory
₹3,540
DVVNL
₹28,000
22 Mar 2023
23 Sept 2021
8 Oct 2021
23 Sept 2021
7 Oct 2021
23 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA PRATAP SINGH Created Date/Time: 27-Oct-2021 06:10 PM Tender Title: CONSTRUCTION OF BOUNDRYWALL. CASH COLLECTION ROOM, STORE ROOM, TOILET AND OTHER WORKS FOR PUBLIC FACILITIES AT 33/11 KV S/S BHARTARI (SELECTED MODEL SUB-STATION) DISTRICT ALIGARH. Tender ID: 2021_DVVNL_602974_2
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR CONSTRUCTION OF BOUNDRYWALL. CASH COLLECTION ROOM, STORE ROOM, TOILET AND OTHER WORKS FOR PUBLIC FACILITIES AT 33/11 KV S/S BHARTARI (SELECTED MODEL SUB-STATION) DISTRICT ALIGARH.
Tender No. 28/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA KANT PACHAURI CONSTRUCTION(GSTN-09COWPP1167HIZ9) 1374518.55 -18.17 1124768.53 Eleven Lakh Twenty Four Thousand Seven Hundred and Sixty Eight
2.00 M/S MUKUL CONSTRUCTION(GSTN-09AAQPU7124H1Z4) 1374518.55 -21.90 1073498.99 Ten Lakh Seventy Three Thousand Four Hundred and Ninty Eight
3.00 M/S A K ELECTRICAL(GSTN-09ABAFA8486HIZ4) 1374518.55 -18.00 1127105.21 Eleven Lakh Twenty Seven Thousand One Hundred and Five
4.00 SSK ENGINEERS(GSTN-NA) 1374518.55 -12.86 1197755.46 Eleven Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
5.00 M/S RAKESH CHANDRA(GSTN-NA) 1374518.55 -21.57 1078034.90 Ten Lakh Seventy Eight Thousand Thirty Four
Lowest Amount Quoted BY: M/S MUKUL CONSTRUCTION(1073498.99)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRYWALL. CASH COLLECTION ROOM, STORE ROOM, TOILET AND OTHER WORKS FOR PUBLIC FACILITIES AT 33/11 KV S/S BHARTARI (SELECTED MODEL SUB-STATION) DISTRICT ALIGARH. Tender ID: 2021_DVVNL_602974_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKUL CONSTRUCTION 1073498.99 L1
2 M/S RAKESH CHANDRA 1078034.90 L2
3 M/S KRISHNA KANT PACHAURI CONSTRUCTION 1124768.53 L3
4 M/S A K ELECTRICAL 1127105.21 L4
5 SSK ENGINEERS 1197755.46 L5
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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