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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC M 214 SECTOR M ASHIYANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L1 | Accepted-AOC LOW QOTED RATE | |
| 2 | L2₹41.5 L+₹2.6 L (6.69%)Rejected-Finance | L2 | Rejected-Finance HIGH QUOTED RATE FROM L1 | |
| 3 | L3₹42.3 L+₹3.4 L (8.75%)Rejected-Finance | L3 | Rejected-Finance HIGH QUOTED RATE FROM L1 | |
| 4 | L4₹44.0 L+₹5.1 L (13.1%)Rejected-Finance | L4 | Rejected-Finance HIGH QUOTED RATE FROM L1 | |
| 5 | L5₹46.4 L+₹7.5 L (19.4%)Rejected-Finance | L5 | Rejected-Finance HIGH QUOTED RATE |
Tender Value
₹45.1 L
EMD Value
₹46,000
Closing Date
22 Apr 2024, 6:00 pmClosed
DGM
THDC INDIA LIMITED, Gangotri Bhawan Pragatipuram, Rishikesh, Uttarakhand, PIN-249201
Repair and maintenance of 11KV Lines/LT system, street light, internal wiring of staff quarters, office complexes and CISF areas for one year at koteshwar HEP
2024_THDC_801994_1
THDC/RKSH/PROC/OPEN/ 2023-24/ 61
Open Tender
Electrical Works
Works
365 days
KOTESHWAR
AS PER NIT
2 documents required · 2 mandatory
₹2,596
Yes
THDC INDIA LIMITED
₹46,000
Yes
24 Jun 2024
23 Mar 2024
23 Apr 2024
23 Mar 2024
22 Apr 2024
23 Mar 2024
eProcurement System Government of India Created By: Bhaskera Nand Joshi Created Date/Time: 17-Jun-2024 10:14 AM Tender Title: Repair and maintenance of 11KV Lines/LT system, street light, internal wiring of staff quarters, office complexes and CISF areas for one year at koteshwar HEP Tender ID: 2024_THDC_801994_1
Tender Inviting Authority: DGM, Procurement
Name of Work: Repair and maintenance of 11KV Lines/LT system, street light, internal wiring of staff quarters, office complexes & CISF areas for one year at koteshwar HEP
Contract No: THDC/RKSH/PROC/OPEN/2023-24/ 61
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhagwan Singh Pundir (GSTN-05AAGFB2984C1ZQ) BID ID -3003984 4510903.72 -6.20 4231227.69 Fourty Two Lakh Thirty One Thousand Two Hundred and Twenty Seven
2.00 ANUKOM ENTERPRISES (GSTN-08BCPPS9483K1ZF) BID ID -3004745 4510903.72 2.97 4644877.56 Fourty Six Lakh Fourty Four Thousand Eight Hundred and Seventy Seven
3.00 Lambent Engineering Private Limited (GSTN-07AACCL7559E1ZD) BID ID -3004830 4510903.72 -2.45 4400386.58 Fourty Four Lakh Three Hundred and Eighty Six
4.00 FEAG ENGINEERS AND CONSTRUCTIONS PVT LTD(GSTN-NA)--3006625 4510903.72 -13.75 3890654.46 Thirty Eight Lakh Ninty Thousand Six Hundred and Fifty Four
5.00 VIKAS ELECTRIC CORPORATION(GSTN-NA)--3007349 4510903.72 -7.98 4150933.60 Fourty One Lakh Fifty Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: FEAG ENGINEERS AND CONSTRUCTIONS PVT LTD(3890654.46)
BOQ Summary Details Tender Title: Repair and maintenance of 11KV Lines/LT system, street light, internal wiring of staff quarters, office complexes and CISF areas for one year at koteshwar HEP Tender ID: 2024_THDC_801994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FEAG ENGINEERS AND CONSTRUCTIONS PVT LTD 3890654.46 L1
2 VIKAS ELECTRIC CORPORATION 4150933.60 L2
3 M/s Bhagwan Singh Pundir 4231227.69 L3
4 Lambent Engineering Private Limited 4400386.58 L4
5 ANUKOM ENTERPRISES 4644877.56 L5
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