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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC DEORIA KICHHA U S NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.6 L+₹60,024.76 (2.14%)Rejected-AOC 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.8 L+₹75,451.69 (2.69%)Rejected-AOC 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹29.2 L+₹1.2 L (4.18%)Rejected-AOC 2 BHANDARI BAG BLOCK III DEHRADUN | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical WARD NO 12 KICHHA US NAGAR | DEHRADUN | UTTARAKHAND | 248001 | - | Not Admitted-Fee/PreQual/Technical Others-Hard copy not submitted |
Tender Value
₹28.0 L
EMD Value
₹57,000
Closing Date
17 Mar 2025, 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 Pantnagar (U.S.Nagar).
2025_UPCL8_81125_1
ECC-106/2024-25
Open Tender
Civil Works
Percentage
120 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
E.E,Electricity Civil Construction Division
₹57,000
5 Apr 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
17 Mar 2025
12 Mar 2025
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 17-Mar-2025 06:42 PM Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Pantnagar (U.S.Nagar). Tender ID: 2025_UPCL8_81125_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 Pantnagar (U.S.Nagar).
Contract No: ECC-106/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -365964 2804895.48 2.52 2875578.85 Twenty Eight Lakh Seventy Five Thousand Five Hundred and Seventy Eight
2.00 A K Gupta (GSTN-05ABIPG9472B1ZY) BID ID -366217 2804895.48 4.00 2917091.30 Twenty Nine Lakh Seventeen Thousand Ninty One
3.00 M/S SHRI KRISHNA ASSOCIATE (GSTN-05AULPP3557G1ZE) BID ID -366520 2804895.48 -.17 2800127.16 Twenty Eight Lakh One Hundred and Twenty Seven
4.00 U A CONSTRUCTION CO (GSTN-NA) BID ID -366027 2804895.48 1.97 2860151.92 Twenty Eight Lakh Sixty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S SHRI KRISHNA ASSOCIATE(2800127.16)
BOQ Summary Details Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Pantnagar (U.S.Nagar). Tender ID: 2025_UPCL8_81125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI KRISHNA ASSOCIATE (BID ID -366520) 2800127.16 L1
2 U A CONSTRUCTION CO (BID ID -366027) 2860151.92 L2
3 Mukesh Kumar Aggarwal (BID ID -365964) 2875578.85 L3
4 A K Gupta (BID ID -366217) 2917091.30 L4
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