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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.5 L+₹30,361.02 (1.25%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹50,763.62 (2.10%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not submitted | |
| 5 | Not Admitted-Fee/PreQual/Technical 2 58 CIVIL LINE BHOTIYA PADAV HALDWANI NAINITAL | UDAM SINGH NAGAR | UTTARAKHAND | 244713 | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not submitted |
Tender Value
₹24.3 L
EMD Value
₹73,000
Closing Date
26 Nov 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Mahuwakhera-ganj-II Kashipur
2024_UPCL8_77994_1
ECC-44/2024-25
Open Tender
Civil Works
Percentage
120 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
E.E,Electricity Civil Construction Division
₹73,000
6 Apr 2025
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
21 Nov 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 26-Nov-2024 05:39 PM Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Mahuwakhera-ganj-II Kashipur Tender ID: 2024_UPCL8_77994_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Mahuwakhera-ganj-II Kashipur
Contract No: ECC- 44/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Manwal (GSTN-05AHUPK4642H1Z3) BID ID -345955 2428881.58 1.00 2453170.40 Twenty Four Lakh Fifty Three Thousand One Hundred and Seventy
2.00 Raj Enterprises (GSTN-05ACMPA7786M1Z1) BID ID -346582 2428881.58 -.25 2422809.38 Twenty Four Lakh Twenty Two Thousand Eight Hundred and Nine
3.00 U A CONSTRUCTION CO (GSTN-NA) BID ID -346244 2428881.58 1.84 2473573.00 Twenty Four Lakh Seventy Three Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Raj Enterprises(2422809.38)
BOQ Summary Details Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Mahuwakhera-ganj-II Kashipur Tender ID: 2024_UPCL8_77994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Enterprises (BID ID -346582) 2422809.38 L1
2 Sunil Manwal (BID ID -345955) 2453170.40 L2
3 U A CONSTRUCTION CO (BID ID -346244) 2473573.00 L3
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