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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT CHITARPUR SONAR MOHALLA POST CHITARPUR PS RAJRAPPA DIST RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 825101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
2 Mar 2020, 12:00 pmClosed
SE ECTC Agra
Pareshan Bhawan 220 KV S/S Sikandra Agra
Tube well boring work for SE T Mathura office building double story at 132 KV Aurangbad Mathura
2020_UPCTL_429474_1
TS No-187/ECTC/2019-20
Open Tender
Civil Works
Percentage
Tube well boring work for SE T Mathura office buil
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EE ECTD Agra
₹5,000
20 May 2020
30 Jan 2020
3 Mar 2020
30 Jan 2020
2 Mar 2020
30 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Govind Singh Created Date/Time: 19-May-2020 01:39 PM Tender Title: Tube well boring work for SE T Mathura office building double story at 132 KV Aurangbad Mathura Tender ID: 2020_UPCTL_429474_1
Tender Inviting Authority: Superintending Engineer, ECTC-Agra
Name of Work: Tube well Boring work for SE(T) Mathura Office Building (Double Story) at 132 KV S-S Aurangabad (Mathura)
Contract No: ………./ECTC/Agra/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YAQUBALI CONTRACTOR 243714.00 -17.50 201064.05 Two Lakh One Thousand Sixty Four
2.00 M/S SATENDRA AND COMPANY 243714.00 -15.20 206669.47 Two Lakh Six Thousand Six Hundred and Sixty Nine
3.00 M/S RAJ VARDHAN H.U.F 243714.00 -10.91 217124.80 Two Lakh Seventeen Thousand One Hundred and Twenty Four
4.00 M/S DEVENDRA KUMAR GUPTA 243714.00 -9.99 219366.97 Two Lakh Ninteen Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: YAQUBALI CONTRACTOR(201064.05)
BOQ Summary Details Tender Title: Tube well boring work for SE T Mathura office building double story at 132 KV Aurangbad Mathura Tender ID: 2020_UPCTL_429474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YAQUBALI CONTRACTOR 201064.05 L1
2 M/S SATENDRA AND COMPANY 206669.47 L2
3 M/S RAJ VARDHAN H.U.F 217124.80 L3
4 M/S DEVENDRA KUMAR GUPTA 219366.97 L4
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