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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹83.0 L+₹2.9 L (3.63%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹87.5 L+₹7.5 L (9.34%)Admitted-Finance VILLAGE POST PANCHKURA MAHAN HAMIRPUR | HAMIRPUR | HAMIRPUR | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Not Accepted | ||
| 5 | Rejected-Technical | - | Rejected-Technical Not Accepted |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
11 Aug 2025, 1:00 pmClosed
Superintending Engineer
Superintending Engineer ECC(D) Vidyut Colony Govind Nagar Kanpur
Construction of Control Room Building, Boundary Wall, Security Wall, Gate, Approch Road, Water Supply Santitary Work and Associated Civil Work At 33/11 KV Sub Station Gadiya Paha, Kannauj
2025_DVVNL_1058603_1
T-59/ECC(D)/K/2025-26
Open Tender
Civil Works
Percentage
120 days
Gadiya Paha
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
DVVNL Agra
₹95,000
30 Sept 2025
19 Jul 2025
12 Aug 2025
19 Jul 2025
11 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Beena Dayal Created Date/Time: 23-Sep-2025 10:02 PM Tender Title: T-59/ECC(D)/K/2025-26 Tender ID: 2025_DVVNL_1058603_1
Tender Inviting Authority: Superitending Engineer (Civil) Kanpur
Name of Work: Construction of Control Room Building, Boundary Wall, Security Wall, Gate, Approch Road, Water Supply Santitary Work & Associated Civil Work At 33/11 KV Sub Station Gadiya Paha, Kannauj.
Tender No: T-59/ECC(D)/K/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 KUMAR TUBEWELL WORKS (GSTN-09AIWPS6721Q1ZZ) BID ID -5412079 9321750.99 -14.12 8005519.75 Eighty Lakh Five Thousand Five Hundred and Ninteen
2.00 M/S ROOP RAM (GSTN-NA) BID ID -5417251 9321750.99 -11.00 8296358.38 Eighty Two Lakh Ninty Six Thousand Three Hundred and Fifty Eight
3.00 JAY SHREE ENTERPRISES (GSTN-NA) BID ID -5417615 9321750.99 -6.10 8753124.18 Eighty Seven Lakh Fifty Three Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: KUMAR TUBEWELL WORKS(8005519.75)
BOQ Summary Details Tender Title: T-59/ECC(D)/K/2025-26 Tender ID: 2025_DVVNL_1058603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TUBEWELL WORKS (BID ID -5412079) 8005519.75 L1
2 M/S ROOP RAM (BID ID -5417251) 8296358.38 L2
3 JAY SHREE ENTERPRISES (BID ID -5417615) 8753124.18 L3
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