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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | Admitted-Finance |
| 2 | Admitted-Finance 29 BAKRALWALA NESHVILLA ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance VILL KUMRADI MANGLOR ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance VILL BHAGWANPUR LANDORA ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance 304 MOHLA SOT ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹30,000
Closing Date
7 Oct 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
ELECTRICITY CIVIL CONSTRUCTION DIVISION KAULAGARH, DEHRADUN
Special Maintenance and Other Civil Works at 33/11 KV S/S Ramnagar Danda (Thano), Dehradun
2021_UPCL8_36975_1
05/2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
As per Tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
EXECUTIVE ENGINEER,ECCD
₹30,000
8 Oct 2021
30 Sept 2021
8 Oct 2021
30 Sept 2021
7 Oct 2021
30 Sept 2021
eProcurement System Government of Uttarakhand Created By: rakesh kumar Created Date/Time: 08-Oct-2021 05:02 PM Tender Title: Special Maintenance and Other Civil Works at 33/11 KV S/S Ramnagar Danda (Thano), Dehradun Tender ID: 2021_UPCL8_36975_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICITY CIVIL CONSTRUCTION DIVISION KAULAGARH, DEHRADUN
Name of Work: Special Maintenance and Other Civil Works at 33/11 KV S/S Ramnagar Danda (Thano), DEHRADUN.
Contract No: 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mukesh Kumar Aggarwal(GSTN-05ACGPA4656G1ZX) 947234.65 8.80 1030591.30 Ten Lakh Thirty Thousand Five Hundred and Ninty One
2.00 Sunil Manwal(GSTN-05AHUPK4642H1Z3) 947234.65 -9.00 861983.53 Eight Lakh Sixty One Thousand Nine Hundred and Eighty Three
3.00 M/s Sudhir Kumar(GSTN-05AMOPK5668C1ZW) 947234.65 -2.50 923553.78 Nine Lakh Twenty Three Thousand Five Hundred and Fifty Three
4.00 A K Gupta(GSTN-05ABIPG9472B1ZY) 947234.65 0.00 947234.65 Nine Lakh Fourty Seven Thousand Two Hundred and Thirty Four
5.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 947234.65 -15.76 797950.47 Seven Lakh Ninty Seven Thousand Nine Hundred and Fifty
6.00 BULLA CONTRACTOR(GSTN-05AHCPB3714D1Z7) 947234.65 27.95 1211986.73 Tweleve Lakh Eleven Thousand Nine Hundred and Eighty Six
7.00 Aleem Contractor(GSTN-NA) 947234.65 -11.00 843038.84 Eight Lakh Fourty Three Thousand Thirty Eight
8.00 MALIK CONSTRUCTION CO.(GSTN-NA) 947234.65 -5.35 896557.60 Eight Lakh Ninty Six Thousand Five Hundred and Fifty Seven
9.00 Ghasita Contractor(GSTN-NA) 947234.65 10.00 1041958.12 Ten Lakh Fourty One Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: SS ENTERPRISES(797950.47)
BOQ Summary Details Tender Title: Special Maintenance and Other Civil Works at 33/11 KV S/S Ramnagar Danda (Thano), Dehradun Tender ID: 2021_UPCL8_36975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES 797950.47 L1
2 Aleem Contractor 843038.84 L2
3 Sunil Manwal 861983.53 L3
4 MALIK CONSTRUCTION CO. 896557.60 L4
5 M/s Sudhir Kumar 923553.78 L5
6 A K Gupta 947234.65 L6
7 Mukesh Kumar Aggarwal 1030591.30 L7
8 Ghasita Contractor 1041958.12 L8
9 BULLA CONTRACTOR 1211986.73 L9
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