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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹27,707.36 (1.86%)Rejected-Finance 29 BAKRALWALA NESHVILLA ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹63,652.04 (4.26%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.0 L
EMD Value
₹45,000
Closing Date
25 Mar 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
ELECTRICITY CIVIL CONSTRUCTION DIVISION DEHRADUN
Providing Public Facilities, Maintenance and Repair Works in Various Offices at 33/11 KV substation campus Kaulagarh, FRI,Dehradun
2023_UPCL8_56425_1
15/2022-23
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
₹45,000
3 Aug 2023
18 Mar 2023
25 Mar 2023
18 Mar 2023
25 Mar 2023
19 Mar 2023
eProcurement System Government of Uttarakhand Created By: rakesh kumar Created Date/Time: 25-Mar-2023 04:51 PM Tender Title: Providing Public Facilities, Maintenance and Repair Works in Various Offices at 33/11 KV substation campus Kaulagarh, FRI,Dehradun Tender ID: 2023_UPCL8_56425_1
Tender Inviting Authority: Executive Engineer, Electricity Civil Construction Divsion, Kaulagarh, Dehradun
Name of Work: Providing Public Facilities, Maintenance and Repair Works in Various Offices at 33/11 KV substation campus Kaulagarh, FRI,Dehradun
Contract No: 15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K Gupta(GSTN-05ABIPG9472B1ZY) 1497695.09 3.90 1556105.20 Fifteen Lakh Fifty Six Thousand One Hundred and Five
2.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 1497695.09 -.35 1492453.16 Fourteen Lakh Ninty Two Thousand Four Hundred and Fifty Three
3.00 Aleem Contractor(GSTN-NA) 1497695.09 1.50 1520160.52 Fifteen Lakh Twenty Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SS ENTERPRISES(1492453.16)
BOQ Summary Details Tender Title: Providing Public Facilities, Maintenance and Repair Works in Various Offices at 33/11 KV substation campus Kaulagarh, FRI,Dehradun Tender ID: 2023_UPCL8_56425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES 1492453.16 L1
2 Aleem Contractor 1520160.52 L2
3 A K Gupta 1556105.20 L3
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