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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -22.10% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 CrAdmitted-Finance 112 MAJRA OPP SHIV MANDIR SAHARANPUR ROAD MAJRA DEHRADUN UTTARAKHAND 248171 UDYAM UK 05 0010082 | DEHRADUN | UTTARAKHAND | 248171 | -15.09% | ₹1.9 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.0 CrAdmitted-Finance | -13.50% | ₹2.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.0 CrAdmitted-Finance 3128 FIRST FLOOR IND AREA AGGARWALMILL STORE NEAR HALLOMAJRA CHOWK INDUSTRIAL AREA PHASE 2 RAMDARBAR CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | -11.10% | ₹2.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.4 CrAdmitted-Finance HOSPITAL ROAD P O SONAIMUKH TULARGRAM P I WARD NO 02 SONAI CACHAR ASSAM 788119 | CACHAR | ASSAM | 788119 | +3.70% | ₹2.4 Cr | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12.8 L
Closing Date
12 Sept 2025, 3:00 pmClosed
GM (E), IN CHARGE-MAINTETANCE
8TH FLOOR, BS NEGI BHAWAN, ONGC DEHRADUN
RATE CONTRACT FOR CIVIL REPAIR AND MAINTENANCE WORKS IN ONGC PREMISES DEHRADUN FOR 03 YEARS 2025-2028
2025_ONGC_246129_1
ZC1VC25002
Open Tender
Civil Works
1095 days
ONGC CAMPUSES IN DEHRADUN
AS PER BEC
4 documents required · 4 mandatory
₹0
₹12.8 L
Yes
15 Jan 2026
22 Aug 2025
15 Sept 2025
23 Aug 2025
12 Sept 2025
23 Aug 2025
Government eProcurement System Created By: NARENDRA KUMAR Created Date/Time: 15-Jan-2026 04:10 PM Tender Title: RATE CONTRACT FOR CIVIL REPAIR AND MAINTENANCE WORKS IN ONGC PREMISES DEHRADUN FOR 03 YEARS 2025-2028 Tender ID: 2025_ONGC_246129_1
Tender Inviting Authority: GM (ELECTRICAL), INCHARGE MAINTENANCE, ONGC DEHRADUN
Name of Work: Rate Contract for Civil Repair & Maintenance Works in ONGC Premises, Dehradun for 03 years (2025-2028)”
Contract No: ZC1VC25002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKALP INFRA (GSTN-24AAQFV8074P1Z4) BID ID -899107 22785356.67 -13.50 19709333.52 One Crore Ninety Seven Lakh Nine Thousand Three Hundred and Thirty Three
2.00 SWEETY PEST CONTROL (GSTN-05AFQPC7487J1ZJ) BID ID -899472 22785356.67 -22.10 17749792.85 One Crore Seventy Seven Lakh Forty Nine Thousand Seven Hundred and Ninety Two
3.00 UNIQUE TRADING EST (GSTN-05AHBPK4226G1ZS) BID ID -899677 22785356.67 -15.09 19347046.35 One Crore Ninety Three Lakh Forty Seven Thousand Forty Six
4.00 R K AND CO (GSTN-NA) BID ID -896797 22785356.67 -11.10 20256182.08 Two Crore Two Lakh Fifty Six Thousand One Hundred and Eighty Two
5.00 SWANIP INFRACON PRIVATE LIMITED (GSTN-NA) BID ID -898768 22785356.67 3.70 23628414.87 Two Crore Thirty Six Lakh Twenty Eight Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: SWEETY PEST CONTROL(17749792.85)
BOQ Summary Details Tender Title: RATE CONTRACT FOR CIVIL REPAIR AND MAINTENANCE WORKS IN ONGC PREMISES DEHRADUN FOR 03 YEARS 2025-2028 Tender ID: 2025_ONGC_246129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWEETY PEST CONTROL (BID ID -899472) 17749792.85 L1
2 UNIQUE TRADING EST (BID ID -899677) 19347046.35 L2
3 VIKALP INFRA (BID ID -899107) 19709333.52 L3
5 SWANIP INFRACON PRIVATE LIMITED (BID ID -898768) 23628414.87 L5
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