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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance 916 9 AWAS VIKAS COLONY RISHIKESH | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-Finance Due to Wrong BOQ Upload | |
| 2 | L2₹12.2 L+₹20,939.05 (1.75%)Accepted-Finance | L2 | Accepted-Finance Due to Wrong BOQ Upload | |
| 3 | lL3₹13.0 LAccepted-Finance | lL3 | Accepted-Finance Due to Wrong BOQ Upload |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
3 Oct 2024, 3:00 pmClosed
E E
E E EDD TEHRI GARHWAL
Operation and Maintenance of 11KV, LT lines and Sub Stations and attending the consumer complaints of 33/11KV Sub Station Dhalwala under EDSD Munikireti, Tehri Garhwal
2024_UPCL4_76401_1
19/EDDT/2024-25
Open Tender
Manpower Supply
Percentage
365 days
Muni Ki Reti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
E E
₹36,000
Yes
9 Jan 2025
28 Sept 2024
4 Oct 2024
28 Sept 2024
3 Oct 2024
28 Sept 2024
eProcurement System Government of Uttarakhand Created By: amit anand Created Date/Time: 25-Oct-2024 12:18 PM Tender Title: Manpoer Supply Tender ID: 2024_UPCL4_76401_1
Tender Inviting Authority: Executive Engineer, EDD TEHRI
Name of Work: "Operation & Maintenance of 11KV, LT lines & Sub Stations and attending the consumer complaints of 33/11KV Sub Station Dhalwala under EDSD Munikireti, Tehri Garhwal."
Contract No: 19/EDDT/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 M/S RAJ SHREE ELECTRICALS (GSTN-05AFURP2618J1ZZ) BID ID -336678 1041744.00 25.00 1302180.00 Thirteen Lakh Two Thousand One Hundred and Eighty
2.00 M/S R. B. ELECTRICALS (GSTN-05AJFPB1994G1ZF) BID ID -336720 1041744.00 14.99 1197901.43 Eleven Lakh Ninty Seven Thousand Nine Hundred and One
3.00 KUMARS ASSOCIATES(GSTN-NA)--336726 1041744.00 17.00 1218840.48 Tweleve Lakh Eighteen Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S R. B. ELECTRICALS(1197901.43)
BOQ Summary Details Tender Title: Manpoer Supply Tender ID: 2024_UPCL4_76401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. B. ELECTRICALS 1197901.43 L1
2 KUMARS ASSOCIATES 1218840.48 L2
3 M/S RAJ SHREE ELECTRICALS 1302180.00 L3
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