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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC SAUNG ENCLAVE 200 BIGHA THANO ROAD DEHRADUN | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹48,016.01 (2.12%)Rejected-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.1 L+₹49,827.94 (2.20%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.2 L+₹59,340.54 (2.62%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical KOTI COLONY KOTI DEHRADUN | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.6 L
EMD Value
₹68,000
Closing Date
31 Jan 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Special Maintenance and Repair, Interlocking tile and Other Misc. Civil works at 33/11 KV S/S AWHO Jhajra ,Dehradun.
2024_UPCL8_68139_1
ECC-114/2023-24
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
₹68,000
6 Apr 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
26 Jan 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 31-Jan-2024 04:59 PM Tender Title: Special Maintenance and Repair, Interlocking tile and Other Misc. Civil works at 33/11 KV S/S AWHO Jhajra ,Dehradun. Tender ID: 2024_UPCL8_68139_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Special Maintenance & Repair, Interlocking tile & Other Misc. Civil works at 33/11 KV S/S AWHO Jhajra ,Dehradun.
Contract No: ECC- 114 /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 Y K Jain Company (GSTN-05ACGPJ2956G2ZO) BID ID -299815 2264906.14 2.08 2312016.19 Twenty Three Lakh Tweleve Thousand Sixteen
2.00 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -299824 2264906.14 2.50 2321528.79 Twenty Three Lakh Twenty One Thousand Five Hundred and Twenty Eight
3.00 SS ENTERPRISES (GSTN-05AHXPD3889L1ZJ) BID ID -299837 2264906.14 2.00 2310204.26 Twenty Three Lakh Ten Thousand Two Hundred and Four
4.00 ANSH ENGINEERING(GSTN-NA)--299707 2264906.14 -.12 2262188.25 Twenty Two Lakh Sixty Two Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: ANSH ENGINEERING(2262188.25)
BOQ Summary Details Tender Title: Special Maintenance and Repair, Interlocking tile and Other Misc. Civil works at 33/11 KV S/S AWHO Jhajra ,Dehradun. Tender ID: 2024_UPCL8_68139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH ENGINEERING 2262188.25 L1
2 SS ENTERPRISES 2310204.26 L2
3 Y K Jain Company 2312016.19 L3
4 Mukesh Kumar Aggarwal 2321528.79 L4
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