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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.5 L+₹54,076.82 (2.46%)Rejected-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L2 | Rejected-Finance L2 | |
| 3 | L2₹22.5 L+₹54,076.82 (2.46%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 4 | L3₹22.6 L+₹65,112.90 (2.96%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 5 | Not Admitted-Fee/PreQual/Technical 26 NETAJI STREET DEHRADUN UTTARAKHAND | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.1 L
EMD Value
₹67,000
Closing Date
2 Jun 2023, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Maintenance and Repair of SGR Building , Roof , B/Wall and other misc. civil works at 33/11 KV, S/S Govindgarh , Dehradun.
2023_UPCL8_59048_1
ECC-26/2023-24
Open Tender
Civil Works
Percentage
120 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
E.E, Electricity Civil Construction Division
₹67,000
5 Sept 2023
26 May 2023
2 Jun 2023
26 May 2023
2 Jun 2023
28 May 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 02-Jun-2023 04:54 PM Tender Title: Maintenance and Repair of SGR Building , Roof , B/Wall Tender ID: 2023_UPCL8_59048_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Maintenance & Repair of SGR Building , Roof , B/Wall and other misc. civil works at 33/11 KV, S/S Govindgarh , Dehradun.
Contract No: ECC-26/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Manwal(GSTN-05AHUPK4642H1Z3) 2207216.92 2.00 2251361.26 Twenty Two Lakh Fifty One Thousand Three Hundred and Sixty One
2.00 Ashoka Erectors(GSTN-05AFNPS0140P1Z4) 2207216.92 -.45 2197284.44 Twenty One Lakh Ninty Seven Thousand Two Hundred and Eighty Four
3.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 2207216.92 2.00 2251361.26 Twenty Two Lakh Fifty One Thousand Three Hundred and Sixty One
4.00 U A CONSTRUCTION CO(GSTN-NA) 2207216.92 2.50 2262397.34 Twenty Two Lakh Sixty Two Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: Ashoka Erectors(2197284.44)
BOQ Summary Details Tender Title: Maintenance and Repair of SGR Building , Roof , B/Wall Tender ID: 2023_UPCL8_59048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Erectors 2197284.44 L1
2 Sunil Manwal 2251361.26 L2
3 SS ENTERPRISES 2251361.26 L2
4 U A CONSTRUCTION CO 2262397.34 L3
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