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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC NAINBAG | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹8.2 L+₹2,846.01 (0.35%)Accepted-AOC TEHRI G | DEHRADUN | UTTARAKHAND | 248008 | L2 | Accepted-AOC Not Qualified | |
| 3 | L3₹8.3 L+₹7,470.79 (0.91%)Accepted-AOC | L3 | Accepted-AOC Not Qualified |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
21 Dec 2023, 3:00 pmClosed
E E
E E EDD New Tehri
Execution of Sub Station Operation work of 33/11KV Sub Station Saklana under EDSD Chamba for One Year
2023_UPCL4_66379_1
52/EDDT/2023-24
Open Tender
Manpower Supply
Percentage
365 days
Chamba
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E E
₹25,000
Yes
10 Jan 2024
15 Dec 2023
22 Dec 2023
15 Dec 2023
21 Dec 2023
15 Dec 2023
eProcurement System Government of Uttarakhand Created By: gajendra singh Created Date/Time: 30-Dec-2023 11:56 AM Tender Title: MANPOWER SUPPLY Tender ID: 2023_UPCL4_66379_1
Tender Inviting Authority: Electricity Distribution Division Tehri
Name of Work: Execution of Sub Station Operation work of 33/11KV Sub Station Saklana under EDSD Chamba for One Year
Contract No: 52/EDDT/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 MS SHYAM SINGH(GSTN-05APCPS0818M1ZR) 711504.00 14.95 817873.85 Eight Lakh Seventeen Thousand Eight Hundred and Seventy Three
2.00 M/S Harish Chand Ramola(GSTN-NA) 711504.00 16.00 825344.64 Eight Lakh Twenty Five Thousand Three Hundred and Fourty Four
3.00 Sunil Joshi Electrical Contractor(GSTN-NA) 711504.00 15.35 820719.86 Eight Lakh Twenty Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: MS SHYAM SINGH(817873.85)
BOQ Summary Details Tender Title: MANPOWER SUPPLY Tender ID: 2023_UPCL4_66379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHYAM SINGH 817873.85 L1
2 Sunil Joshi Electrical Contractor 820719.86 L2
3 M/S Harish Chand Ramola 825344.64 L3
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