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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHAWAREDI POST KARBARI IDBI BANK COMPLEX SHIMLA ROAD DEHRADUN | Admitted-Finance |
| 2 | Admitted-Finance 221 VIJAY PARK EXTENSION LANE NO 11 DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Tender document has not fulfill as required. |
Tender Value
Refer Docs
EMD Value
₹55,500
Closing Date
14 Feb 2024, 2:00 pmClosed
SE
EDC Tehri
Execution of Sub Station Operator (SSO) works and Operation and Maintenance of 33 KV 11 KV LT Lines and Substation and attending the consumers complaint new 33/11 KV Sub-Station Khyarshi under EDSD Chamba, Tehri Garhwal
2024_UPCL4_69208_1
53/EDCT/2023-24
Open Tender
Manpower Supply
Percentage
365 days
Chamba
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
EE TEST
₹55,500
Yes
2 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
eProcurement System Government of Uttarakhand Created By: Balbir singh Negi Created Date/Time: 02-Mar-2024 06:07 PM Tender Title: Operation and Maintenance Tender ID: 2024_UPCL4_69208_1
Tender Inviting Authority: Superintending Engineer, EDC TEHRI
Name of Work: "Execution of Sub Station Operator (SSO) works and Operation & Maintenance of 33 KV 11 KV LT Lines and Substation and attending the consumers complaint new 33/11 KV Sub-Station Khyarshi under EDSD Chamba, Tehri Garhwal."
Contract No: 53/EDCT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 national engineers and associates (GSTN-05AADFN7010N1ZB) BID ID -304016 1600884.00 15.00 1841016.60 Eighteen Lakh Fourty One Thousand Sixteen
2.00 M/s Shashi Enterprises (GSTN-05AQZPG9548G1Z6) BID ID -304248 1600884.00 18.00 1889043.12 Eighteen Lakh Eighty Nine Thousand Fourty Three
Lowest Amount Quoted BY: national engineers and associates(1841016.60)
BOQ Summary Details Tender Title: Operation and Maintenance Tender ID: 2024_UPCL4_69208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 national engineers and associates 1841016.60 L1
2 M/s Shashi Enterprises 1889043.12 L2
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