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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹79.5 L+₹1.7 L (2.20%)Rejected-Finance KOTI COLONY KOTI DEHRADUN | L2 | Rejected-Finance L2 Bidder | |
| 3 | Not Admitted-Fee/PreQual/Technical 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | - | Not Admitted-Fee/PreQual/Technical Others-Hard Copies not received |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
7 Feb 2023, 5:00 pmClosed
Executive Engineer, PCM-Dakpathar
Executive Engineer, Project Civil Maintenance- Dakpathar, UJVN Ltd., Dakpathar (Dehradun)
Treatment of cracks and seepage in cable gallery of Khodri Power House, Khodri
2023_UJVN_53992_1
23/EE/PCM-DKP/TN/2022-23
Open Tender
Civil Works
Percentage
270 days
Khodri Dakpathar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
UJVN Ltd., P.N.B. A/c No 0639002100009390
₹1.9 L
20 Mar 2023
16 Jan 2023
8 Feb 2023
16 Jan 2023
7 Feb 2023
23 Jan 2023
eProcurement System Government of Uttarakhand Created By: Mahesh Adhikari Created Date/Time: 14-Feb-2023 05:13 PM Tender Title: 23/EE/PCM-DKP/TN/2022-23 Tender ID: 2023_UJVN_53992_1
Tender Inviting Authority: Executive Engineer Project Civil Maintenance-Dakpathar UJVN Ltd. Dakpathar (Dehradun)
Name of Work: Treatment of cracks & seepage in cable gallery of Khodri Power House, Khodri
Tender No: 23/EE/PCM-DKP/TN/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parag Jain(GSTN-05ABAPJ7834J1ZN) 7795488.29 -.20 7779897.32 Seventy Seven Lakh Seventy Nine Thousand Eight Hundred and Ninty Seven
2.00 M/s Navneet Kumar(GSTN-05AGBPK0944Q1Z8) 7795488.29 2.00 7951398.06 Seventy Nine Lakh Fifty One Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: Parag Jain(7779897.32)
BOQ Summary Details Tender Title: 23/EE/PCM-DKP/TN/2022-23 Tender ID: 2023_UJVN_53992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parag Jain 7779897.32 L1
2 M/s Navneet Kumar 7951398.06 L2
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