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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC VILL P O DEKUNA PITHORAGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.2 L+₹49,272.04 (1.10%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.4 L+₹3.7 L (8.19%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical NA | PALWAL | HARYANA | 121004 | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not submiited |
Tender Value
₹44.8 L
EMD Value
₹90,000
Closing Date
20 Sept 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Special Repair of Electricity Distribution Office, Sub Division Office Ist, Subdivision Office IInd/Revenue Collection Centre and other Misc. Civil Works at EDD Bageshwar Campus, Bageshwar
2024_UPCL8_75619_1
ECC-26/2024-25
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
₹90,000
6 Apr 2025
11 Sept 2024
20 Sept 2024
11 Sept 2024
20 Sept 2024
15 Sept 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 24-Sep-2024 06:07 PM Tender Title: Special Repair of Electricity Distribution Office, Sub Division Office Ist, Subdivision Office IInd/Revenue Collection Centre and other Misc. Civil Works at EDD Bageshwar Campus, Bageshwar Tender ID: 2024_UPCL8_75619_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Special Repair of Electricity Distribution Office, Sub Division Office Ist, Subdivision Office IInd/Revenue Collection Centre & other Misc. Civil Works at EDD Bageshwar Campus, Bageshwar
Contract No: ECC- 26/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bala Singh (GSTN-05CABPS4143K2ZM) BID ID -334196 4479276.19 -.10 4474796.91 Fourty Four Lakh Seventy Four Thousand Seven Hundred and Ninty Six
2.00 Sunil Manwal (GSTN-05AHUPK4642H1Z3) BID ID -334877 4479276.19 1.00 4524068.95 Fourty Five Lakh Twenty Four Thousand Sixty Eight
3.00 Y K Jain Company (GSTN-05ACGPJ2956G2ZO) BID ID -334970 4479276.19 8.08 4841201.71 Fourty Eight Lakh Fourty One Thousand Two Hundred and One
Lowest Amount Quoted BY: Bala Singh(4474796.91)
BOQ Summary Details Tender Title: Special Repair of Electricity Distribution Office, Sub Division Office Ist, Subdivision Office IInd/Revenue Collection Centre and other Misc. Civil Works at EDD Bageshwar Campus, Bageshwar Tender ID: 2024_UPCL8_75619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bala Singh 4474796.91 L1
2 Sunil Manwal 4524068.95 L2
3 Y K Jain Company 4841201.71 L3
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