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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹8.5 L−₹6.9 L (89.0%)Accepted-AOC | 2 | Accepted-AOC Rate High | |
| 3 | 3₹8.9 L+₹1.2 L (15.0%)Accepted-AOC | 3 | Accepted-AOC Rate High | |
| 4 | 4₹9.5 L+₹1.7 L (22.2%)Accepted-AOC | 4 | Accepted-AOC Rate High | |
| 5 | Not Admitted-Fee/PreQual/Technical SHASTRI MARKET KASIMPUR POWER HOUSE KASIMPUR POWER HOUSE KASIMPUR POWER HOUSE ALIGARH UTTAR PRADESH 202127 | ALIGARH | UTTAR PRADESH | 202127 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
19 Jul 2024, 4:00 pmClosed
SE ECC(D) AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
10/ECC(D)Ag/2024-25
2024_DVVNL_929788_2
10/ECC(D)Ag/2024-25
Open Tender
Civil Works
Percentage
90 days
SE ECC(D) AGRA
As Per Tender Documents
3 documents required · 3 mandatory
₹3,540
DVVNL
₹18,000
21 Jan 2025
27 Jun 2024
20 Jul 2024
27 Jun 2024
19 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 01-Aug-2024 04:47 PM Tender Title: ROOF TREATMENT, CONSTRUCTION OF STORE ROOM,SUBMERSIBLE, EARTHFILLING, TOILET REPAIRING AND OTHER ASSOCIATED CIVIL WORK AT 33/11 KV S/S ELAMPUR, ALIGARH. Tender ID: 2024_DVVNL_929788_2
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR ROOF TREATMENT, CONSTRUCTION OF STORE ROOM,SUBMERSIBLE, EARTHFILLING, TOILET REPAIRING AND OTHER ASSOCIATED CIVIL WORK AT 33/11 KV S/S ELAMPUR, ALIGARH.
Tender No. 10/ECC(D)Ag/2024-25
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 shreejee enterprise (GSTN-09AGVPB0648Q1ZO) BID ID -4393321 924009.30 -3.26 893886.60 Eight Lakh Ninty Three Thousand Eight Hundred and Eighty Six
2.00 M/S KRISHNA KANT PACHAURI CONSTRUCTION (GSTN-09COWPP1167HIZ9) BID ID -4399196 924009.30 2.80 949881.56 Nine Lakh Fourty Nine Thousand Eight Hundred and Eighty One
3.00 M/S V.D. ENTERPRISES (GSTN-09AAMFV2399D1ZP) BID ID -4412299 924009.30 -7.77 852213.78 Eight Lakh Fifty Two Thousand Two Hundred and Thirteen
4.00 M/S LAKHAN SINGH(GSTN-NA)--4393193 924009.30 -15.89 777184.22 Seven Lakh Seventy Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S LAKHAN SINGH(777184.22)
BOQ Summary Details Tender Title: ROOF TREATMENT, CONSTRUCTION OF STORE ROOM,SUBMERSIBLE, EARTHFILLING, TOILET REPAIRING AND OTHER ASSOCIATED CIVIL WORK AT 33/11 KV S/S ELAMPUR, ALIGARH. Tender ID: 2024_DVVNL_929788_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKHAN SINGH 777184.22 L1
2 M/S V.D. ENTERPRISES 852213.78 L2
3 M/S shreejee enterprise 893886.60 L3
4 M/S KRISHNA KANT PACHAURI CONSTRUCTION 949881.56 L4
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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