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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.6 L+₹40,970.94 (1.10%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.0 L+₹78,217.26 (2.10%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL CHANDANPUR KAYASTH DEOBAND SAHARANPUR UP | SAHARANPUR | UTTAR PRADESH | 247001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical KOTI COLONY KOTI DEHRADUN | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.2 L
EMD Value
₹75,000
Closing Date
19 Jul 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Sp. M and R of Store and Store Keeper office , Boundary Wall ,Construction of Guard Room, widening of road at Electy.Store Mothorowala Campus, Dehradun and Special M and R of Type -2 Qtr (F/F) and store (G/F) at Kargi Billing Centre , Kargi
2024_UPCL8_73514_1
ECC-20/2024-25
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
₹75,000
6 Apr 2025
11 Jul 2024
19 Jul 2024
11 Jul 2024
19 Jul 2024
14 Jul 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 19-Jul-2024 05:34 PM Tender Title: Sp. M and R of Store and Store Keeper office , Boundary Wall ,Construction of Guard Room, widening of road at Electy.Store Mothorowala Campus, Dehradun and Special M and R of Type -2 Qtr (F/F) and store (G/F) at Kargi Billing Centre , Kargi Tender ID: 2024_UPCL8_73514_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Sp. M&R of Store and Store Keeper office , Boundary Wall ,Construction of Guard Room, widening of road at Electy. Store Mothorowala Campus, Dehradun and Special M&R of Type -2 Qtr (F/F) and store (G/F) at Kargi Billing Centre , Kargi, Dehradun.
Contract No: ECC- 20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K Gupta (GSTN-05ABIPG9472B1ZY) BID ID -325171 3724631.28 2.00 3799123.91 Thirty Seven Lakh Ninty Nine Thousand One Hundred and Twenty Three
2.00 Sunil Manwal (GSTN-05AHUPK4642H1Z3) BID ID -325333 3724631.28 1.00 3761877.59 Thirty Seven Lakh Sixty One Thousand Eight Hundred and Seventy Seven
3.00 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -325960 3724631.28 -.10 3720906.65 Thirty Seven Lakh Twenty Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Mukesh Kumar Aggarwal(3720906.65)
BOQ Summary Details Tender Title: Sp. M and R of Store and Store Keeper office , Boundary Wall ,Construction of Guard Room, widening of road at Electy.Store Mothorowala Campus, Dehradun and Special M and R of Type -2 Qtr (F/F) and store (G/F) at Kargi Billing Centre , Kargi Tender ID: 2024_UPCL8_73514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Kumar Aggarwal 3720906.65 L1
2 Sunil Manwal 3761877.59 L2
3 A K Gupta 3799123.91 L3
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