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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73.1 LAccepted-AOC M N 593 MAHMOODNAGAR DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | ₹73.1 L | 1 | Accepted-AOC Rate Below |
| 2 | 2₹79.1 LRejected-AOC BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | ₹79.1 L | 2 | Rejected-AOC Rate High |
| 3 | 3₹81.0 LRejected-AOC 1251 865 11 1 RED CARPET BANKTH HALL KE PAAS RAMADEVI NAGAR MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹81.0 L | 3 | Rejected-AOC Rate High |
| 4 | 4₹83.2 LRejected-AOC | ₹83.2 L | 4 | Rejected-AOC Rate High |
| 5 | 5₹90.3 LRejected-AOC | ₹90.3 L | 5 | Rejected-AOC Rate High |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
20 Aug 2025, 4:00 pmClosed
SE ECC(D)Agra
220 KV Sub Station 64 Khamba Sikandra Agra
CONSTRUCTION OF SWITCH GEAR CONTROL ROOM BUILDING, RETAINING/BOUNDARY WALL, SWITCH YARD FENCING, ROAD(APPROACH INTERNAL), GATE, TUBEWELL BORING AND OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV SUB STATION BHOJPURA DISTRICT MAINPURI
2025_DVVNL_1063980_1
147/ECC(D)Ag/2025-26
Open Tender
Civil Works
120 days
SE ECC(D)Agra
As Per Tender Documents
3 documents required · 3 mandatory
₹3,540
DVVNL
₹1.9 L
29 Apr 2026
8 Aug 2025
21 Aug 2025
8 Aug 2025
20 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 29-Sep-2025 04:20 PM Tender Title: 147/ECC(D)Ag/2025-26 Tender ID: 2025_DVVNL_1063980_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work:CONSTRUCTION OF SWITCH GEAR CONTROL ROOM BUILDING, RETAINING/BOUNDARY WALL, SWITCH YARD FENCING, ROAD(APPROACH & INTERNAL), GATE, TUBEWELL BORING AND OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV SUB STATION BHOJPURA DISTRICT MAINPURI.
Tender No. 147/ECC(D)Ag/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 M/s Singh Enterprises (GSTN-09AVKPS3069G1Z3) BID ID -5462088 9617801.08 -17.74 7911603.17 Seventy Nine Lakh Eleven Thousand Six Hundred and Three
2.00 M/S A.R. CONSTRUCTION (GSTN-09AFWPG9951M2ZB) BID ID -5464083 9617801.08 -6.10 9031115.21 Ninty Lakh Thirty One Thousand One Hundred and Fifteen
3.00 M/S MOHAMMAD ISMAIL THEKEDAR (GSTN-09AAKPI5857P1ZT) BID ID -5465303 9617801.08 -24.00 7309528.82 Seventy Three Lakh Nine Thousand Five Hundred and Twenty Eight
4.00 AMIT ENGINEERING CORPORATION (GSTN-09AKKPD2001L1ZF) BID ID -5465634 9617801.08 -13.50 8319397.93 Eighty Three Lakh Ninteen Thousand Three Hundred and Ninty Seven
5.00 M/S P V ASSOCIATES AND COMPANY (GSTN-NA) BID ID -5464654 9617801.08 -4.99 9137872.81 Ninty One Lakh Thirty Seven Thousand Eight Hundred and Seventy Two
6.00 M/s RAMLAL CONTRACTOR (GSTN-NA) BID ID -5465862 9617801.08 -15.75 8102997.41 Eighty One Lakh Two Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MOHAMMAD ISMAIL THEKEDAR(7309528.82)
BOQ Summary Details Tender Title: 147/ECC(D)Ag/2025-26 Tender ID: 2025_DVVNL_1063980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD ISMAIL THEKEDAR (BID ID -5465303) 7309528.82 L1
2 M/s Singh Enterprises (BID ID -5462088) 7911603.17 L2
3 M/s RAMLAL CONTRACTOR (BID ID -5465862) 8102997.41 L3
4 AMIT ENGINEERING CORPORATION (BID ID -5465634) 8319397.93 L4
5 M/S A.R. CONSTRUCTION (BID ID -5464083) 9031115.21 L5
6 M/S P V ASSOCIATES AND COMPANY (BID ID -5464654) 9137872.81 L6
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