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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILLAGE KUMRADI MANGLOUR ROORKEE HARIDWAR 247656 | HARIDWAR | UTTARAKHAND | 247656 | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 L+₹2,404 (0.49%)Rejected-Finance | ₹4.9 L+₹2,404 (0.49%) | L2 | Rejected-Finance GST INCLUSIVE |
| 3 | L3₹4.9 L+₹3,245.40 (0.66%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹4.9 L+₹3,245.40 (0.66%) | L3 | Rejected-Finance GST INCLUSIVE |
| 4 | L4₹5.3 L+₹44,473.94 (9.07%)Rejected-Finance 29 BAKRALWALA NESHVILLA ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹5.3 L+₹44,473.94 (9.07%) | L4 | Rejected-Finance GST INCLUSIVE |
| 5 | L5₹5.5 L+₹61,001.42 (12.4%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹5.5 L+₹61,001.42 (12.4%) | L5 | Rejected-Finance GST INCLUSIVE |
Tender Value
₹6.0 L
EMD Value
₹18,500
Closing Date
20 Sept 2022, 5:00 pmClosed
Executive Engineer
Electricity Civil Construction Divsion, Kaulagarh, Dehradun
M and R Civil Works in Electricity Workshop Division, Electricity Civil Construction Division and Sub-Division at 33/11 KV S/S Kaulagarh Campus, Dehradun.
2022_UPCL8_49356_1
04/2022-23
Open Tender
Civil Works
Percentage
90 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
E.E.,Electricity Civil Construction Divsion
₹18,500
9 Aug 2023
14 Sept 2022
21 Sept 2022
14 Sept 2022
20 Sept 2022
15 Sept 2022
eProcurement System Government of Uttarakhand Created By: rakesh kumar Created Date/Time: 21-Sep-2022 05:27 PM Tender Title: M and R Civil Works in Electricity Workshop Division, Electricity Civil Construction Division and Sub-Division at 33/11 KV S/S Kaulagarh Campus, Dehradun. Tender ID: 2022_UPCL8_49356_1
Tender Inviting Authority: Executive Engineer, Electricity Civil Construction Divsion, Kaulagarh, Dehradun
Name of Work: M & R Civil Works in Electricity Workshop Division, Electricity Civil Construction Division and Sub-Division at 33/11 KV S/S Kaulagarh Campus, Dehradun.
Contract No: 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Manwal(GSTN-05AHUPK4642H1Z3) 600999.17 3.00 619029.15 Six Lakh Ninteen Thousand Twenty Nine
2.00 Mukesh Kumar Aggarwal(GSTN-05ACGPA4656G1ZX) 600999.17 -8.25 551416.74 Five Lakh Fifty One Thousand Four Hundred and Sixteen
3.00 U.A. Construction co.(GSTN-05AACFU0646G1ZG) 600999.17 -17.86 493660.72 Four Lakh Ninty Three Thousand Six Hundred and Sixty
4.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 600999.17 -10.55 537593.76 Five Lakh Thirty Seven Thousand Five Hundred and Ninty Three
5.00 BULLA CONTRACTOR(GSTN-05AHCPB3714D1Z7) 600999.17 -18.45 490114.82 Four Lakh Ninty Thousand One Hundred and Fourteen
6.00 Amit Kumar(GSTN-05AXBPS8129A1ZP) 600999.17 -18.00 492819.32 Four Lakh Ninty Two Thousand Eight Hundred and Ninteen
7.00 S S CONSTRUCTION COMPANY(GSTN-05BNUPS5757E1ZD) 600999.17 -18.40 490415.32 Four Lakh Ninty Thousand Four Hundred and Fifteen
8.00 Aleem Contractor(GSTN-NA) 600999.17 -11.00 534889.26 Five Lakh Thirty Four Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: BULLA CONTRACTOR(490114.82)
BOQ Summary Details Tender Title: M and R Civil Works in Electricity Workshop Division, Electricity Civil Construction Division and Sub-Division at 33/11 KV S/S Kaulagarh Campus, Dehradun. Tender ID: 2022_UPCL8_49356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULLA CONTRACTOR 490114.82 L1
2 S S CONSTRUCTION COMPANY 490415.32 L2
3 Amit Kumar 492819.32 L3
4 U.A. Construction co. 493660.72 L4
5 Aleem Contractor 534889.26 L5
6 SS ENTERPRISES 537593.76 L6
7 Mukesh Kumar Aggarwal 551416.74 L7
8 Sunil Manwal 619029.15 L8
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