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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.7 LAccepted-AOC VILL KUMRADI MANGLOR ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.9 L+₹1.2 L (2.73%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.9 L+₹4.3 L (9.32%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical WARD NO 12 KICHHA US NAGAR | DEHRADUN | UTTARAKHAND | 248001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹45.8 L
EMD Value
₹92,000
Closing Date
31 May 2023, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of Store and approch road, repair and maintenance of SGR building, boundary wall and misc civil work at 33/11 KV Mahuwakhera Gunj (I) , kashipur (U.S Nagar)
2023_UPCL8_58930_1
ECC-21/2023-24
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
₹92,000
5 Sept 2023
23 May 2023
31 May 2023
23 May 2023
31 May 2023
26 May 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 31-May-2023 04:53 PM Tender Title: Construction of Store and approch road, repair and maintenance Tender ID: 2023_UPCL8_58930_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of Store and approch road, repair & maintenance of SGR building, boundary wall and misc civil work at 33/11 KV Mahuwakhera Gunj (I) , kashipur (U.S Nagar)
Contract No: ECC-21/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BULLA CONTRACTOR(GSTN-05AHCPB3714D1Z7) 4576680.70 -.22 4566612.00 Fourty Five Lakh Sixty Six Thousand Six Hundred and Tweleve
2.00 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 4576680.70 9.08 4992243.31 Fourty Nine Lakh Ninty Two Thousand Two Hundred and Fourty Three
3.00 U A CONSTRUCTION CO(GSTN-NA) 4576680.70 2.50 4691097.72 Fourty Six Lakh Ninty One Thousand Ninty Seven
Lowest Amount Quoted BY: BULLA CONTRACTOR(4566612.00)
BOQ Summary Details Tender Title: Construction of Store and approch road, repair and maintenance Tender ID: 2023_UPCL8_58930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULLA CONTRACTOR 4566612.00 L1
2 U A CONSTRUCTION CO 4691097.72 L2
3 Y K Jain Company 4992243.31 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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