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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹76.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹81.1 L+₹4.2 L (5.52%)Admitted-Finance BEENPUR KALAN DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Admitted-Finance | ||
| 3 | L3₹84.1 L+₹7.2 L (9.36%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹86.5 L+₹9.6 L (12.5%)Admitted-Finance MOH SHER MOHAMMAD PILIBHIT | PILIBHIT | UTTAR PRADESH | 262001 | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Finance BAMNA HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | - | Not Admitted-Finance Others-Not Qualified Due to Documents Verification |
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, FIRE WALL AND OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV SUB STATION JHAROTA DISTRICT MATHURA
2025_DVVNL_1064000_1
148/ECC(D)Ag/2025-26
Open Tender
Civil Works
Percentage
120 days
SE ECC(D)Agra
As Per Tender Documents
3 documents required · 3 mandatory
₹3,540
DVVNL
₹1.9 L
4 Oct 2025
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: 04-Oct-2025 05:33 PM Tender Title: 148/ECC(D)Ag/2025-26 Tender ID: 2025_DVVNL_1064000_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, FIRE WALL AND OTHER ASSOCIATED CIVIL WORKS AT 33/11 KV SUB STATION JHAROTA DISTRICT MATHURA.
Tender No. 148/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 AMIT ENGINEERING CORPORATION (GSTN-09AKKPD2001L1ZF) BID ID -5465664 9607101.16 -12.50 8406213.52 Eighty Four Lakh Six Thousand Two Hundred and Thirteen
2.00 M/S RAKESH CHANDRA (GSTN-NA) BID ID -5465847 9607101.16 -15.57 8111275.51 Eighty One Lakh Eleven Thousand Two Hundred and Seventy Five
3.00 M/S HINDUSTAN CONSTRUCTION (GSTN-NA) BID ID -5465708 9607101.16 -9.99 8647351.75 Eighty Six Lakh Fourty Seven Thousand Three Hundred and Fifty One
4.00 M/S P V ASSOCIATES AND COMPANY (GSTN-NA) BID ID -5464673 9607101.16 -19.99 7686641.64 Seventy Six Lakh Eighty Six Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/S P V ASSOCIATES AND COMPANY(7686641.64)
BOQ Summary Details Tender Title: 148/ECC(D)Ag/2025-26 Tender ID: 2025_DVVNL_1064000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P V ASSOCIATES AND COMPANY (BID ID -5464673) 7686641.64 L1
2 M/S RAKESH CHANDRA (BID ID -5465847) 8111275.51 L2
3 AMIT ENGINEERING CORPORATION (BID ID -5465664) 8406213.52 L3
4 M/S HINDUSTAN CONSTRUCTION (BID ID -5465708) 8647351.75 L4
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