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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC SAUNG ENCLAVE 200 BIGHA THANO ROAD DEHRADUN | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.0 L+₹56,939.71 (2.43%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹24.1 L+₹62,821.91 (2.68%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹24.7 L+₹1.3 L (5.34%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.5 L
EMD Value
₹71,000
Closing Date
25 Mar 2023, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Special Maintenance and Repair of Sub-Divisional Office and Consumer Service Center and Related Civil Works at 33/11 KV S/S Dakpatti, Dehradun.
2023_UPCL8_56461_1
ECC-62/2022-23
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
E.E, Electricity Civil Construction Division
₹71,000
23 Jul 2023
18 Mar 2023
25 Mar 2023
18 Mar 2023
25 Mar 2023
20 Mar 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 25-Mar-2023 04:38 PM Tender Title: Special Maintenance and Repair of Sub-Divisional Office and Consumer Service Center and Related Civil Works at 33/11 KV S/S Dakpatti, Dehradun. Tender ID: 2023_UPCL8_56461_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Special Maintenance and Repair of Sub-Divisional Office and Consumer Service Center and Related Civil Works at 33/11 KV S/S Dakpatti, Dehradun
Contract No: ECC-62/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Manwal(GSTN-05AHUPK4642H1Z3) 2352880.56 2.00 2399938.17 Twenty Three Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
2.00 Mukesh Kumar Aggarwal(GSTN-05ACGPA4656G1ZX) 2352880.56 2.25 2405820.37 Twenty Four Lakh Five Thousand Eight Hundred and Twenty
3.00 A K Gupta(GSTN-05ABIPG9472B1ZY) 2352880.56 4.90 2468171.71 Twenty Four Lakh Sixty Eight Thousand One Hundred and Seventy One
4.00 ANSH ENGINEERING(GSTN-NA) 2352880.56 -.42 2342998.46 Twenty Three Lakh Fourty Two Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: ANSH ENGINEERING(2342998.46)
BOQ Summary Details Tender Title: Special Maintenance and Repair of Sub-Divisional Office and Consumer Service Center and Related Civil Works at 33/11 KV S/S Dakpatti, Dehradun. Tender ID: 2023_UPCL8_56461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH ENGINEERING 2342998.46 L1
2 Sunil Manwal 2399938.17 L2
3 Mukesh Kumar Aggarwal 2405820.37 L3
4 A K Gupta 2468171.71 L4
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