Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance OPEN MARKET BAURARI NEW TEHRI | TEHRI GARHWAL | UTTARAKHAND | 248008 | Admitted-Finance |
| 3 | Admitted-Finance AZAD NAGAR HALDWANI NAINITAL | HALDWANI | NAINITAL | UTTARAKHAND | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Offline tender's document not submitted. |
Tender Value
Refer Docs
EMD Value
₹53,000
Closing Date
22 Nov 2023, 12:00 pmClosed
SE
EDC TEHRI
Operation and Maintenance of 33 KV 11 KV LT Lines and Substation and attending the consumers complaint at 33/11 KV Sub-Station Kamand under EDSD Chamba
2023_UPCL4_65388_1
37/EDCT/2023-24
Open Tender
Manpower Supply
Percentage
365 days
Kamand
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
EE ETD
₹53,000
Yes
1 Dec 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
eProcurement System Government of Uttarakhand Created By: Balbir singh Negi Created Date/Time: 01-Dec-2023 05:41 PM Tender Title: Operation and Maintenance Tender ID: 2023_UPCL4_65388_1
Tender Inviting Authority: Superintending Engineer, EDC TEHRI
Name of Work: "Operation & Maintenance of 33 KV 11 KV LT Lines and Substation and attending the consumers complaint at 33/11 KV Sub-Station Kamand under EDSD Chamba against O&M head 2023-24."
Contract No: 37/EDCT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL ENTERPRISES(GSTN-NA) 1391808.00 22.00 1698005.76 Sixteen Lakh Ninty Eight Thousand Five
2.00 M/s R R Associates(GSTN-NA) 1391808.00 15.00 1600579.20 Sixteen Lakh Five Hundred and Seventy Nine
3.00 DIKSHA ENTERPRISES(GSTN-NA) 1391808.00 32.00 1837186.56 Eighteen Lakh Thirty Seven Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/s R R Associates(1600579.20)
BOQ Summary Details Tender Title: Operation and Maintenance Tender ID: 2023_UPCL4_65388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R R Associates 1600579.20 L1
2 ROYAL ENTERPRISES 1698005.76 L2
3 DIKSHA ENTERPRISES 1837186.56 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .