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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹1.4 L+₹18,344.06 (14.8%)Accepted-AOC | 2 | Accepted-AOC Rate High | |
| 3 | 3₹1.5 L+₹23,379.69 (18.9%)Accepted-AOC 5 SYNDICATE BANK COLONY GALIANA ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | 3 | Accepted-AOC Rate High | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
19 Jul 2024, 4:00 pmClosed
SE ECC(D) AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
25/ECC(D)Ag/2024-25
2024_DVVNL_930188_1
25/ECC(D)Ag/2024-25
Open Tender
Civil Works
Percentage
60 days
SE ECC(D) AGRA
As Per Tender Documents
3 documents required · 3 mandatory
₹1,180
DVVNL
₹3,000
21 Jan 2025
18 Jun 2024
20 Jul 2024
18 Jun 2024
19 Jul 2024
18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 01-Aug-2024 04:35 PM Tender Title: ROOF TREATMENT OF SUB DIVISION OFFICE AND OTHER CIVIL WORKS AT 33/11 KV S/S MASANI DISTT. MATHURA. Tender ID: 2024_DVVNL_930188_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR ROOF TREATMENT OF SUB DIVISION OFFICE AND OTHER CIVIL WORKS AT 33/11 KV S/S MASANI DISTT. MATHURA.
Tender No. 25/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 R C ENTERPRISES (GSTN-09AIBPP6088L1ZL) BID ID -4410664 143875.00 2.25 147112.19 One Lakh Fourty Seven Thousand One Hundred and Tweleve
2.00 M/S TANGAR CONTRACTOR(GSTN-NA)--4393232 143875.00 -1.25 142076.56 One Lakh Fourty Two Thousand Seventy Six
3.00 RGS ANGELIC DESIGNS & INFRA(GSTN-NA)--4394708 143875.00 -14.00 123732.50 One Lakh Twenty Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: RGS ANGELIC DESIGNS & INFRA(123732.50)
BOQ Summary Details Tender Title: ROOF TREATMENT OF SUB DIVISION OFFICE AND OTHER CIVIL WORKS AT 33/11 KV S/S MASANI DISTT. MATHURA. Tender ID: 2024_DVVNL_930188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RGS ANGELIC DESIGNS & INFRA 123732.50 L1
2 M/S TANGAR CONTRACTOR 142076.56 L2
3 R C ENTERPRISES 147112.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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