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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.5 L+₹89,229.50 (2.65%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.6 L+₹94,280.23 (2.80%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 |
Tender Value
₹33.7 L
EMD Value
₹68,000
Closing Date
18 Jun 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Supply and Installation of Overhead Cable Tray under RT-DAS Project and related civil works at 33/11 kV S/S, District - Rudrapur.
2024_UPCL8_72189_1
ECC-148/2023-248
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
E.E,Electricity Civil Construction Division
₹68,000
6 Apr 2025
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
13 Jun 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 19-Jun-2024 04:57 PM Tender Title: Supply and Installation of Overhead Cable Tray under RT-DAS Project and related civil works at 33/11 kV S/S, District - Rudrapur. Tender ID: 2024_UPCL8_72189_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work:Supply and Installation of Overhead Cable Tray under RT-DAS Project and related civil works at 33/11 kV S/S, District - Rudrapur
Contract No: ECC- 148 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -319285 3367150.76 2.50 3451329.53 Thirty Four Lakh Fifty One Thousand Three Hundred and Twenty Nine
2.00 U.A. Construction co. (GSTN-05AACFU0646G1ZG) BID ID -319304 3367150.76 2.65 3456380.26 Thirty Four Lakh Fifty Six Thousand Three Hundred and Eighty
3.00 KRISHNA ENTERPRISES(GSTN-NA)--319036 3367150.76 -.15 3362100.03 Thirty Three Lakh Sixty Two Thousand One Hundred
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(3362100.03)
BOQ Summary Details Tender Title: Supply and Installation of Overhead Cable Tray under RT-DAS Project and related civil works at 33/11 kV S/S, District - Rudrapur. Tender ID: 2024_UPCL8_72189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 3362100.03 L1
2 Mukesh Kumar Aggarwal 3451329.53 L2
3 U.A. Construction co. 3456380.26 L3
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