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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC FLAT NO 1118 MANGALAM AADHAR APARTMENT MAUJA BAIPUR MUSTAKEL SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | AGRA | UTTAR PRADESH | 282007 | ₹5.4 L | 1 | Accepted-AOC RAte Below |
| 2 | 2₹5.7 L+₹29,316.39 (5.41%)Rejected-AOC | ₹5.7 L+₹29,316.39 (5.41%) | 2 | Rejected-AOC Rate High |
| 3 | 3₹6.2 L+₹81,831.50 (15.1%)Rejected-AOC | ₹6.2 L+₹81,831.50 (15.1%) | 3 | Rejected-AOC Rate High |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
13 Aug 2025, 4:00 pmClosed
SE ECC(D)Agra
220 KV Sub Station 64 Khamba Sikandra Agra
REPAIR AND MAINTENANCE OF BOUNDRY WALL AT 33/11 KV SUB STATION GOVERDHAN AND ELECTRICITY DISTRIBUTION SUB DIVISION OFFICE GOVERDHAN DISTRICT MATHURA
2025_DVVNL_1057511_1
48/ECC(D)Ag/2025-26
Open Tender
Civil Works
Percentage
60 days
SE ECC(D)Agra
As Per Tender Documents
3 documents required · 3 mandatory
₹1,180
DVVNL
₹12,000
28 Apr 2026
16 Jul 2025
14 Aug 2025
16 Jul 2025
13 Aug 2025
16 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 15-Sep-2025 02:13 PM Tender Title: 48/ECC(D)Ag/2025-26 Tender ID: 2025_DVVNL_1057511_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: REPAIR AND MAINTENANCE OF BOUNDRY WALL AT 33/11 KV SUB STATION GOVERDHAN AND ELECTRICITY DISTRIBUTION SUB DIVISION OFFICE GOVERDHAN DISTRICT MATHURA.
Tender No. 48/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 RISHIKA CONSTRUCTION (GSTN-09AMHPS7960C1Z0) BID ID -5407775 605710.57 3.00 623881.89 Six Lakh Twenty Three Thousand Eight Hundred and Eighty One
2.00 M/S DEEPAK PALIWAL (GSTN-09ADEPP1557A1ZS) BID ID -5409216 605710.57 -10.51 542050.39 Five Lakh Fourty Two Thousand Fifty
3.00 RAHUL AGRAWAL (GSTN-09ATHPR5611A1ZV) BID ID -5412028 605710.57 -5.67 571366.78 Five Lakh Seventy One Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S DEEPAK PALIWAL(542050.39)
BOQ Summary Details Tender Title: 48/ECC(D)Ag/2025-26 Tender ID: 2025_DVVNL_1057511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK PALIWAL (BID ID -5409216) 542050.39 L1
2 RAHUL AGRAWAL (BID ID -5412028) 571366.78 L2
3 M/S RISHIKA CONSTRUCTION (BID ID -5407775) 623881.89 L3
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