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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC NEHRU MARKET DAKPATHAR DEHRADUN | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹25.3 L+₹1.5 L (6.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.6 L+₹1.9 L (7.83%)Rejected-Finance 150 45 SHANTI VIHAR GOVIND GARH DISTT DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.7 L+₹1.9 L (8.01%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.2 L+₹5.4 L (22.8%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹89,500
Closing Date
18 Sept 2021, 5:00 pmClosed
Executive Engineer, PCM-Dakpathar
Executive Engineer, Project Civil Maintenance-Dakpathar, UJVN Ltd. Dakpathar
Civil Maintenance and Repair works of A-Type, LA-Type, P-IV-Type, AE-Type and EE-Type Residences at Dakpathar Colony, Dakpathar, Dehradun
2021_UJVN_35918_1
09/EE/PCM-DKP/TN/2021-22
Open Tender
Civil Works
Percentage
365 days
Dakpathar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
UJVN Ltd., P.N.B. A/c No 0639002100009390
₹89,500
Yes
29 Mar 2023
26 Aug 2021
20 Sept 2021
26 Aug 2021
18 Sept 2021
2 Sept 2021
eProcurement System Government of Uttarakhand Created By: Mahesh Adhikari Created Date/Time: 09-Nov-2021 04:05 PM Tender Title: 09/EE/PCM-DKP/TN/2021-22 Tender ID: 2021_UJVN_35918_1
Tender Inviting Authority: Executive Engineer Project Civil Maintenance-Dakpathar UJVN Ltd. Dakpathar (Dehradun)
Name of Work: Civil Maintenance & Repair works of A-Type, LA-Type, P-IV-Type, AE-Type & EE-Type Residences at Dakpathar Colony, Dakpathar, Dehradun.
Tender No: 09/EE/PCM-DKP/TN/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) 3561233.96 -18.00 2920211.85 Twenty Nine Lakh Twenty Thousand Two Hundred and Eleven
2.00 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 3561233.96 -27.88 2568361.93 Twenty Five Lakh Sixty Eight Thousand Three Hundred and Sixty One
3.00 Pankaj Jain(GSTN-05AFOPJ0226L1ZH) 3561233.96 -28.90 2532037.35 Twenty Five Lakh Thirty Two Thousand Thirty Seven
4.00 MATBAR SINGH(GSTN-05BOTPS2781C2ZL) 3561233.96 -11.00 3169498.22 Thirty One Lakh Sixty Nine Thousand Four Hundred and Ninty Eight
5.00 Ashoka Erectors(GSTN-05AFNPS0140P1Z4) 3561233.96 -1.00 3525621.62 Thirty Five Lakh Twenty Five Thousand Six Hundred and Twenty One
6.00 M/s Navneet Kumar(GSTN-05AGBPK0944Q1Z8) 3561233.96 -7.32 3300551.63 Thirty Three Lakh Five Hundred and Fifty One
7.00 Ashok Kuamr(GSTN-NA) 3561233.96 -28.00 2564088.45 Twenty Five Lakh Sixty Four Thousand Eighty Eight
8.00 M/S MANISH KUMAR(GSTN-NA) 3561233.96 -33.23 2377835.92 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MANISH KUMAR(2377835.92)
BOQ Summary Details Tender Title: 09/EE/PCM-DKP/TN/2021-22 Tender ID: 2021_UJVN_35918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANISH KUMAR 2377835.92 L1
2 Pankaj Jain 2532037.35 L2
3 Ashok Kuamr 2564088.45 L3
4 Y K Jain Company 2568361.93 L4
5 Mukesh Kumar Aggarwal 2920211.85 L5
6 MATBAR SINGH 3169498.22 L6
7 M/s Navneet Kumar 3300551.63 L7
8 Ashoka Erectors 3525621.62 L8
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