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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC NEHRU MARKET DAKPATHAR DEHRADUN | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.0 L+₹4.4 L (17.8%)Rejected-AOC 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.3 L+₹4.7 L (19.0%)Rejected-AOC 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical KOTI COLONY KOTI DEHRADUN | - | Rejected-Technical Do not fulfils the eligibility criteria | |
| 5 | Not Admitted-Fee/PreQual/Technical FIRST FLOOR FLAT NO 6 BLOCK B CLASSIC APARTMENT GANGOTRI VIHAR DEHRADUN 248001 | DEHRADUN | UTTARAKHAND | 248001 | - | Not Admitted-Fee/PreQual/Technical Others-Hard copy not submitted |
Tender Value
₹29.3 L
Closing Date
30 Dec 2021, 4:00 pmClosed
EE
EE Civil I Lakhwar Project Dakpathar
Cleaning, Up-keeping, Gardening and minor repair works of Vyasi H.E.P. office at Dakpathar (Dehradun)
2021_UJVN_39792_1
10/EE(Civil-I)/LMP/2021-22
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Dakpathar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
DGM CIVIL VYASI PROJECT
Yes
2 Feb 2022
9 Dec 2021
31 Dec 2021
9 Dec 2021
30 Dec 2021
9 Dec 2021
eProcurement System Government of Uttarakhand Created By: Amresh Kumar Sharma Created Date/Time: 03-Jan-2022 03:24 PM Tender Title: Cleaning, Up-keeping, Gardening and minor repair works of Vyasi H.E.P. office at Dakpathar Dehradun Tender ID: 2021_UJVN_39792_1
Tender Inviting Authority: Executive Engineer (Civil-I), Lakhwar MPP, Dakpathar (Dehradun)
Name of Work: Cleaning, Upkeeping, Gardening and minor repair works of Vyasi H.E. Project Office at Dakpathar (Dehradun).
Contract No: NIT-10/EE(Civil-I)/LMP/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 2929768.08 -.01 2929475.10 Twenty Nine Lakh Twenty Nine Thousand Four Hundred and Seventy Five
2.00 Swastik Electrotech Private Limited(GSTN-07AANCS9215R1ZF) 2929768.08 -1.00 2900470.40 Twenty Nine Lakh Four Hundred and Seventy
3.00 M/S MANISH KUMAR(GSTN-NA) 2929768.08 -15.99 2461298.16 Twenty Four Lakh Sixty One Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S MANISH KUMAR(2461298.16)
BOQ Summary Details Tender Title: Cleaning, Up-keeping, Gardening and minor repair works of Vyasi H.E.P. office at Dakpathar Dehradun Tender ID: 2021_UJVN_39792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANISH KUMAR 2461298.16 L1
2 Swastik Electrotech Private Limited 2900470.40 L2
3 Y K Jain Company 2929475.10 L3
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