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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-AOC VILLAGE KUMRADI MANGLOUR ROORKEE HARIDWAR 247656 | HARIDWAR | UTTARAKHAND | 247656 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.9 L+₹4,907.68 (0.12%)Rejected-Finance YAMUNA COLONY AANSHIK DISTT DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.9 L+₹2.1 L (5.03%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L3 | Rejected-Finance L3 | |
| 4 | L4₹44.6 L+₹3.8 L (9.21%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical KOTI COLONY KOTI DEHRADUN | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.9 L
EMD Value
₹82,000
Closing Date
29 Nov 2023, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction Of J.E. Store, J.E. Room, Revenue Collection Room,Toilet, Approach Road and Other misc. civil works at 33/11 kv S/S Maldhanchaur Ramnager (Nainital)
2023_UPCL8_65770_1
ECC-88/2023-24
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
₹82,000
7 Apr 2024
23 Nov 2023
29 Nov 2023
23 Nov 2023
29 Nov 2023
24 Nov 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 29-Nov-2023 07:02 PM Tender Title: Construction Of J.E. Store, J.E. Room, Revenue Collection Room,Toilet, Approach Road and Other misc. civil works at 33/11 kv S/S Maldhanchaur Ramnager (Nainital) Tender ID: 2023_UPCL8_65770_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction Of J.E. Store, J.E. Room, Revenue Collection Room,Toilet, Approach Road and Other misc. civil works at 33/11 kv S/S Maldhanchaur Ramnager (Nainital) .
Contract No: ECC- 88 /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 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 4089732.07 9.08 4461079.74 Fourty Four Lakh Sixty One Thousand Seventy Nine
2.00 A K Gupta(GSTN-05ABIPG9472B1ZY) 4089732.07 4.90 4290128.94 Fourty Two Lakh Ninty Thousand One Hundred and Twenty Eight
3.00 S S CONSTRUCTION COMPANY(GSTN-05BNUPS5757E1ZD) 4089732.07 -.12 4084824.39 Fourty Lakh Eighty Four Thousand Eight Hundred and Twenty Four
4.00 Upender Chaurasia(GSTN-NA) 4089732.07 0.00 4089732.07 Fourty Lakh Eighty Nine Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: S S CONSTRUCTION COMPANY(4084824.39)
BOQ Summary Details Tender Title: Construction Of J.E. Store, J.E. Room, Revenue Collection Room,Toilet, Approach Road and Other misc. civil works at 33/11 kv S/S Maldhanchaur Ramnager (Nainital) Tender ID: 2023_UPCL8_65770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION COMPANY 4084824.39 L1
2 Upender Chaurasia 4089732.07 L2
3 A K Gupta 4290128.94 L3
4 Y K Jain Company 4461079.74 L4
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