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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC KOTI COLONY KOTI DEHRADUN | ₹20.8 L | L1 | Accepted-AOC Accepted L1 Bidder |
| 2 | L2₹22.6 L+₹1.8 L (8.41%)Rejected-Finance | ₹22.6 L+₹1.8 L (8.41%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹23.7 L+₹2.9 L (13.7%)Rejected-Finance NEHRU MARKET DAKPATHAR DEHRADUN | ₹23.7 L+₹2.9 L (13.7%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹24.8 L+₹3.9 L (18.9%)Rejected-Finance MAIN ROAD PRAGATI VIHAR RISHIKESH DEHRADUN 249201 | DEHRADUN | UTTARAKHAND | 249201 | ₹24.8 L+₹3.9 L (18.9%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹27.5 L+₹6.7 L (32.3%)Rejected-Finance | ₹27.5 L+₹6.7 L (32.3%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
Refer Docs
EMD Value
₹82,500
Closing Date
1 May 2025, 5:00 pmClosed
Executive Engineer, PCM, Dakpathar
Executive Engineer, Project Civil Maintenance-Dakpathar, UJVN Ltd. Dakpathar, Dehradun-248125
Civil Maintenance and Repair works of Ichari Dam and its associated structures
2025_UJVN_81549_1
20/EE/PCM-DKP/TN/2024-25
Open Tender
Civil Works
Percentage
365 days
Ichari
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
UJVN Ltd. P.N.B. Acount No 0639002100009390
₹82,500
29 Jul 2025
17 Mar 2025
2 May 2025
17 Mar 2025
1 May 2025
24 Mar 2025
eProcurement System Government of Uttarakhand Created By: Mahesh Adhikari Created Date/Time: 23-May-2025 01:24 PM Tender Title: Civil Maintenance and Repair works of Ichari Dam and its associated structures Tender ID: 2025_UJVN_81549_1
Tender Inviting Authority: Executive Engineer, Project Civil Maintenance-Dakpathar, UJVN Ltd., Dakpathar (Dehradun)
Name of Work: Civil Maintenance & Repair works of Ichari Dam & it's associated structures.
Tender No: 20/EE/PCM-DKP/TN/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 Y K Jain Company (GSTN-05ACGPJ2956G2ZO) BID ID -376985 3285909.10 -1.88 3224134.01 Thirty Two Lakh Twenty Four Thousand One Hundred and Thirty Four
2.00 YASHU CONSTRUCTION (GSTN-NA) BID ID -371754 3285909.10 -16.17 2754577.60 Twenty Seven Lakh Fifty Four Thousand Five Hundred and Seventy Seven
3.00 M/s Navneet Kumar (GSTN-NA) BID ID -377122 3285909.10 -36.64 2081952.01 Twenty Lakh Eighty One Thousand Nine Hundred and Fifty Two
4.00 SS Soam Engineers Pvt. Ltd. (GSTN-NA) BID ID -377177 3285909.10 -24.65 2475932.51 Twenty Four Lakh Seventy Five Thousand Nine Hundred and Thirty Two
5.00 Rajeev Anand (GSTN-NA) BID ID -377172 3285909.10 -31.31 2257090.96 Twenty Two Lakh Fifty Seven Thousand Ninty
6.00 MANISH KUMAR (GSTN-NA) BID ID -377111 3285909.10 -27.93 2368154.69 Twenty Three Lakh Sixty Eight Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Navneet Kumar(2081952.01)
BOQ Summary Details Tender Title: Civil Maintenance and Repair works of Ichari Dam and its associated structures Tender ID: 2025_UJVN_81549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Navneet Kumar (BID ID -377122) 2081952.01 L1
2 Rajeev Anand (BID ID -377172) 2257090.96 L2
3 MANISH KUMAR (BID ID -377111) 2368154.69 L3
4 SS Soam Engineers Pvt. Ltd. (BID ID -377177) 2475932.51 L4
5 YASHU CONSTRUCTION (BID ID -371754) 2754577.60 L5
6 Y K Jain Company (BID ID -376985) 3224134.01 L6
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