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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KOTI COLONY KOTI DEHRADUN | Admitted-Finance |
| 2 | Admitted-Finance NEHRU MARKET DAKPATHAR DEHRADUN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical FIRST FLOOR FLAT NO 6 BLOCK B CLASSIC APARTMENT GANGOTRI VIHAR DEHRADUN 248001 | DEHRADUN | UTTARAKHAND | 248001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹42.2 L
EMD Value
₹1.1 L
Closing Date
18 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PCM- Dhalipurr
Executive Engineer PCM- Dhalipur, Dehradun-248142
Maintenance and Repair Work of Power Channel from Silt Ejector Dakpathar to Dhalipur Intake, Dehradun
2025_UJVN_85053_1
05/EE/PCM/Dhalipur/ 2025-26
Open Tender
Civil Works - Canal
Percentage
365 days
Executive Engineer PCM- Dhalipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
UJVNL, P.N.B A/c No 0639002100009390
₹1.1 L
4 Aug 2025
23 Jun 2025
19 Jul 2025
23 Jun 2025
18 Jul 2025
30 Jun 2025
25 Jun 2025 - 28 Jun 2025
eProcurement System Government of Uttarakhand Created By: Girish Chandra Joshi Created Date/Time: 04-Aug-2025 04:25 PM Tender Title: Maintenance and Repair Work of Power Channel from Silt Ejector Dakpathar to Dhalipur Intake, Dehradun Tender ID: 2025_UJVN_85053_1
Tender Inviting Authority: Executive Engineer (Project Civil Maintenance - Dhalipur), Dhalipur, Dehradun
Name of Work:M&R Work of Power Channel from Silt Ejector Dakpathar to Dhalipur Intake, Dehradun
Contract No:05/EE/PCM/Dhalipur/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH KUMAR (GSTN-NA) BID ID -390890 4222590.30 -40.33 2519619.63 Twenty Five Lakh Ninteen Thousand Six Hundred and Ninteen
2.00 YASHU CONSTRUCTION (GSTN-NA) BID ID -389003 4222590.30 -37.87 2623495.35 Twenty Six Lakh Twenty Three Thousand Four Hundred and Ninty Five
3.00 M/s Navneet Kumar (GSTN-NA) BID ID -390912 4222590.30 -40.44 2514974.78 Twenty Five Lakh Fourteen Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Navneet Kumar(2514974.78)
BOQ Summary Details Tender Title: Maintenance and Repair Work of Power Channel from Silt Ejector Dakpathar to Dhalipur Intake, Dehradun Tender ID: 2025_UJVN_85053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Navneet Kumar (BID ID -390912) 2514974.78 L1
2 MANISH KUMAR (BID ID -390890) 2519619.63 L2
3 YASHU CONSTRUCTION (BID ID -389003) 2623495.35 L3
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