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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LRejected-Finance | L1 | Rejected-Finance Due to wrong Boq Upload | |
| 2 | L2₹12.0 L+₹5,729.59 (0.48%)Rejected-Finance VILLAGE SARKANDA P O GONA TEHRI GARHWAL | TEHRI GARHWAL | UTTARAKHAND | 248008 | L2 | Rejected-Finance Due to wrong Boq Upload | |
| 3 | L3₹12.1 L+₹10,938.31 (0.91%)Rejected-Finance TEHRI G | DEHRADUN | UTTARAKHAND | 248008 | L3 | Rejected-Finance Due to wrong Boq Upload |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
3 Oct 2024, 3:00 pmClosed
E E
E E EDD TEHRI GARHWAL
Operation and Maintenance of 11KV, LT lines and Sub Stations and attending the consumer complaints of 33/11KV Sub Station Narendra Nagar under EDSD Narendra Nagar
2024_UPCL4_76403_1
20/EDDT/2024-25
Open Tender
Manpower Supply
Percentage
365 days
Narendra Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
MD UPCL
₹36,000
Yes
9 Jan 2025
28 Sept 2024
4 Oct 2024
28 Sept 2024
3 Oct 2024
28 Sept 2024
eProcurement System Government of Uttarakhand Created By: amit anand Created Date/Time: 25-Oct-2024 12:25 PM Tender Title: Manpoer Supply Tender ID: 2024_UPCL4_76403_1
Tender Inviting Authority: Executive Engineer, EDD TEHRI
Name of Work: "Operation & Maintenance of 11KV, LT lines & Sub Stations and attending the consumer complaints of 33/11KV Sub Station Narendra Nagar under EDSD Narendra Nagar, Tehri Garhwal."
Contract No: 20/EDDT/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 gaurav tyagi(GSTN-NA)--336731 1041744.00 14.95 1197484.73 Eleven Lakh Ninty Seven Thousand Four Hundred and Eighty Four
2.00 Sunil Joshi Electrical Contractor(GSTN-NA)--336738 1041744.00 16.00 1208423.04 Tweleve Lakh Eight Thousand Four Hundred and Twenty Three
3.00 DHARAM SINGH KATHAIT(GSTN-NA)--336842 1041744.00 15.50 1203214.32 Tweleve Lakh Three Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: gaurav tyagi(1197484.73)
BOQ Summary Details Tender Title: Manpoer Supply Tender ID: 2024_UPCL4_76403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gaurav tyagi 1197484.73 L1
2 DHARAM SINGH KATHAIT 1203214.32 L2
3 Sunil Joshi Electrical Contractor 1208423.04 L3
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