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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC WARD NO 12 KICHHA US NAGAR | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.9 L+₹44,324.55 (1.97%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.3 L+₹1.8 L (8.19%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 |
Tender Value
₹22.5 L
EMD Value
₹68,000
Closing Date
21 Sept 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Repair/Construction of Collection Center for Sub division Office Sitarganj (Rural) and other misc. civil works at 33/11 KV S/S Jail Camp Sitarganj.
2024_UPCL8_75744_1
ECC-33/2024-25
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 2025
12 Sept 2024
21 Sept 2024
12 Sept 2024
21 Sept 2024
16 Sept 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 24-Sep-2024 05:49 PM Tender Title: Repair/Construction of Collection Center for Sub division Office Sitarganj (Rural) and other misc. civil works at 33/11 KV S/S Jail Camp Sitarganj. Tender ID: 2024_UPCL8_75744_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Repair/Construction of Collection Center for Sub division Office Sitarganj (Rural) and other misc. civil works at 33/11 KV S/S Jail Camp Sitarganj.
Contract No: ECC- 33/2024-25
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 -335097 2249976.86 8.08 2431774.99 Twenty Four Lakh Thirty One Thousand Seven Hundred and Seventy Four
2.00 U A CONSTRUCTION CO(GSTN-NA)--335136 2249976.86 1.87 2292051.43 Twenty Two Lakh Ninty Two Thousand Fifty One
3.00 FIRASAT KHAN CONTRACTOR(GSTN-NA)--335094 2249976.86 -.10 2247726.88 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: FIRASAT KHAN CONTRACTOR(2247726.88)
BOQ Summary Details Tender Title: Repair/Construction of Collection Center for Sub division Office Sitarganj (Rural) and other misc. civil works at 33/11 KV S/S Jail Camp Sitarganj. Tender ID: 2024_UPCL8_75744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIRASAT KHAN CONTRACTOR 2247726.88 L1
2 U A CONSTRUCTION CO 2292051.43 L2
3 Y K Jain Company 2431774.99 L3
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