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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC KOTI COLONY KOTI DEHRADUN | ₹23.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹29.9 L+₹6.1 L (25.7%)Rejected-Finance FIRST FLOOR FLAT NO 6 BLOCK B CLASSIC APARTMENT GANGOTRI VIHAR DEHRADUN 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹29.9 L+₹6.1 L (25.7%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹30.7 L+₹6.9 L (29.1%)Rejected-Finance | ₹30.7 L+₹6.9 L (29.1%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹42.5 L+₹18.7 L (78.8%)Rejected-Finance NEHRU MARKET DAKPATHAR DEHRADUN | ₹42.5 L+₹18.7 L (78.8%) | L4 | Rejected-Finance L4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder does not fulfill the required eligibility/ qualification criteria as per submitted bid. |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
4 Sept 2024, 5:00 pmClosed
Executive Engineer, Project Civil Maintenance-Dakp
Office of the Executive Engineer, Project Civil Maintenance-Dakpathar, UJVN Ltd. Dakpathar, Dehradun-248125
Civil Maintenance and Repair works of stores, workshops and other non-residential buildings at Dakpathar, Dehradun
2024_UJVN_74508_1
12/EE/PCM-DKP/TN/2024-25
Open Tender
Civil Works
Percentage
365 days
Dakpathar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
UJVN Ltd. P.N.B. Acount No 0639002100009390
₹1.1 L
17 Mar 2025
12 Aug 2024
5 Sept 2024
12 Aug 2024
4 Sept 2024
20 Aug 2024
eProcurement System Government of Uttarakhand Created By: Mahesh Adhikari Created Date/Time: 12-Sep-2024 11:52 AM Tender Title: Civil Maintenance and Repair works of stores, workshops and other non-residential buildings at Dakpathar, Dehradun Tender ID: 2024_UJVN_74508_1
Tender Inviting Authority: Executive Engineer, Project Civil Maintenance-Dakpathar, UJVN Ltd., Dakpathar (Dehradun)
Name of Work: Civil Maintenance & Repair works of stores, workshops and other non-residential buildings at Dakpathar, Dehradun
Tender No: 12/EE/PCM-DKP/TN/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 SABOOR INDIA (GSTN-05ANJPK9297M1Z5) BID ID -332732 4204440.50 -28.88 2990198.08 Twenty Nine Lakh Ninty Thousand One Hundred and Ninty Eight
2.00 M/s Navneet Kumar(GSTN-NA)--332784 4204440.50 -43.43 2378451.99 Twenty Three Lakh Seventy Eight Thousand Four Hundred and Fifty One
3.00 YASHU CONSTRUCTION(GSTN-NA)--332112 4204440.50 -26.97 3070502.90 Thirty Lakh Seventy Thousand Five Hundred and Two
4.00 MANISH KUMAR(GSTN-NA)--332717 4204440.50 1.13 4251950.68 Fourty Two Lakh Fifty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/s Navneet Kumar(2378451.99)
BOQ Summary Details Tender Title: Civil Maintenance and Repair works of stores, workshops and other non-residential buildings at Dakpathar, Dehradun Tender ID: 2024_UJVN_74508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Navneet Kumar 2378451.99 L1
2 SABOOR INDIA 2990198.08 L2
3 YASHU CONSTRUCTION 3070502.90 L3
4 MANISH KUMAR 4251950.68 L4
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