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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LAccepted-AOC NEAR HANUMAN MANDIR PITHORAGARH | ₹54.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹55.2 L+₹1.1 L (2.05%)Rejected-Finance VILL P O GHANATA CHAKRATA DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹55.2 L+₹1.1 L (2.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹55.7 L+₹1.7 L (3.05%)Rejected-Finance 304 MOHLA SOT ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | ₹55.7 L+₹1.7 L (3.05%) | L3 | Rejected-Finance L3 |
| 4 | L4₹56.8 L+₹2.7 L (5.05%)Rejected-Finance | ₹56.8 L+₹2.7 L (5.05%) | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | - | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not submitted |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
26 Aug 2025, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of Store Room for Electricity Meters and other misc. civil works at 132/33/11 kv s/s Campus Pithoragarh.
2025_UPCL8_86059_1
ECC-53/2025-26
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
E.E,Electricity Civil Construction Division
₹1.1 L
11 Apr 2026
11 Aug 2025
26 Aug 2025
11 Aug 2025
26 Aug 2025
13 Aug 2025
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 26-Aug-2025 05:42 PM Tender Title: Construction of Store Room for Electricity Meters and other misc. civil works at 132/33/11 kv s/s Campus Pithoragarh. Tender ID: 2025_UPCL8_86059_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of Store Room for Electricity Meters and other misc. civil works at 132/33/11 kv s/s Campus Pithoragarh.
Contract No: ECC- 53/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Kumar (GSTN-05AXBPS8129A1ZP) BID ID -392675 5410936.12 5.00 5681482.93 Fifty Six Lakh Eighty One Thousand Four Hundred and Eighty Two
2.00 M/s Sudhir Kumar (GSTN-05AMOPK5668C1ZW) BID ID -392711 5410936.12 3.00 5573264.20 Fifty Five Lakh Seventy Three Thousand Two Hundred and Sixty Four
3.00 MATBAR SINGH (GSTN-05BOTPS2781C2ZL) BID ID -393071 5410936.12 2.00 5519154.84 Fifty Five Lakh Ninteen Thousand One Hundred and Fifty Four
4.00 M/S GIRJA KISHOR BHATT CONTRACTOR (GSTN-NA) BID ID -392649 5410936.12 -.05 5408230.65 Fifty Four Lakh Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S GIRJA KISHOR BHATT CONTRACTOR(5408230.65)
BOQ Summary Details Tender Title: Construction of Store Room for Electricity Meters and other misc. civil works at 132/33/11 kv s/s Campus Pithoragarh. Tender ID: 2025_UPCL8_86059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRJA KISHOR BHATT CONTRACTOR (BID ID -392649) 5408230.65 L1
2 MATBAR SINGH (BID ID -393071) 5519154.84 L2
3 M/s Sudhir Kumar (BID ID -392711) 5573264.20 L3
4 Amit Kumar (BID ID -392675) 5681482.93 L4
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