Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTI COLONY KOTI DEHRADUN | Admitted-Finance |
| 3 | Admitted-Finance NEHRU MARKET DAKPATHAR DEHRADUN | Admitted-Finance |
| 4 | Admitted-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance A 25 NEW COLONY KALAGARH DIST PAURI GARHWAL | Admitted-Finance |
Tender Value
₹32.4 L
EMD Value
₹80,900
Closing Date
19 Feb 2024, 3:00 pmClosed
Executive Engineer PCM Dhalipur Dehradun
Executive Engineer PCM Dhalipur Dehradun
Special Repair and Paintig works P-II Type Quarters of Kulhal Power House Colony Kulhal Dehradun
2024_UJVN_68310_1
29/EE/PCM/Dhalipur/ 2023-24
Open Tender
Civil Works
Percentage
180 days
Executive Engineer PCM Dhalipur Dehradun
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
UJVNL, P.N.B A/c No 0639002100009390
₹80,900
5 Mar 2024
27 Jan 2024
20 Feb 2024
27 Jan 2024
19 Feb 2024
3 Feb 2024
1 Feb 2024 - 1 Feb 2024
eProcurement System Government of Uttarakhand Created By: Girish Chandra Joshi Created Date/Time: 05-Mar-2024 01:13 PM Tender Title: Special Repair and Paintig works P-II Type Quarters of Kulhal Power House Colony Kulhal Dehradun Tender ID: 2024_UJVN_68310_1
Tender Inviting Authority: Executive Engineer (Project Civil Maintenance - Dhalipur), Dhalipur, Dehradun
Name of Work:Special Repair and Paintig works P-II Type Quarters of Kulhal Power House Colony, Kulhal Dehradun
Contract No:29/EE/PCM/Dhalipur/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 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -305629 3235301.29 2.50 3316183.82 Thirty Three Lakh Sixteen Thousand One Hundred and Eighty Three
2.00 Pawan Kumar Thekedar (GSTN-05AHPPK8545C1Z8) BID ID -306104 3235301.29 -27.37 2349799.32 Twenty Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
3.00 SABOOR INDIA (GSTN-07ANJPK9297M1Z1) BID ID -306364 3235301.29 -27.99 2329740.46 Twenty Three Lakh Twenty Nine Thousand Seven Hundred and Fourty
4.00 Y K Jain Company (GSTN-05ACGPJ2956G2ZO) BID ID -306486 3235301.29 -32.08 2197416.63 Twenty One Lakh Ninty Seven Thousand Four Hundred and Sixteen
5.00 M/s Navneet Kumar(GSTN-NA)--306589 3235301.29 -25.25 2418387.71 Twenty Four Lakh Eighteen Thousand Three Hundred and Eighty Seven
6.00 M/S Mohd Salim(GSTN-NA)--306297 3235301.29 -21.43 2541976.22 Twenty Five Lakh Fourty One Thousand Nine Hundred and Seventy Six
7.00 MANISH KUMAR(GSTN-NA)--306542 3235301.29 -29.93 2266975.61 Twenty Two Lakh Sixty Six Thousand Nine Hundred and Seventy Five
8.00 YASHU CONSTRUCTION(GSTN-NA)--305797 3235301.29 -30.00 2264710.90 Twenty Two Lakh Sixty Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Y K Jain Company(2197416.63)
BOQ Summary Details Tender Title: Special Repair and Paintig works P-II Type Quarters of Kulhal Power House Colony Kulhal Dehradun Tender ID: 2024_UJVN_68310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Y K Jain Company 2197416.63 L1
2 YASHU CONSTRUCTION 2264710.90 L2
3 MANISH KUMAR 2266975.61 L3
4 SABOOR INDIA 2329740.46 L4
5 Pawan Kumar Thekedar 2349799.32 L5
6 M/s Navneet Kumar 2418387.71 L6
7 M/S Mohd Salim 2541976.22 L7
8 Mukesh Kumar Aggarwal 3316183.82 L8
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .