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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC VILL CHANDANPUR KAYASTH DEOBAND SAHARANPUR UP | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹1,811.36 (0.30%)Rejected-Finance VILL BHAGWANPUR LANDORA ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹25,876.60 (4.35%)Rejected-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹28,032.98 (4.71%)Rejected-Finance VILL KUMRADI MANGLOR ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹1.1 L (18.6%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹26,000
Closing Date
18 Oct 2022, 12:00 pmClosed
Executive Engineer
Electricity Civil Construction Division, Dehradun
Civil works of Special Maintenance/Repair of Residence No-3 of Executive Engineer (Distribution) at 24-Civil Line Roorkee.
2022_UPCL8_50471_1
06/2022-23
Open Tender
Civil Works
Percentage
90 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
E.E, Electricity Civil Construction Division
₹26,000
3 Aug 2023
11 Oct 2022
18 Oct 2022
11 Oct 2022
18 Oct 2022
13 Oct 2022
eProcurement System Government of Uttarakhand Created By: rakesh kumar Created Date/Time: 18-Oct-2022 04:49 PM Tender Title: Civil works of Special Maintenance/Repair of Residence No-3 of Executive Engineer (Distribution) at 24-Civil Line Roorkee. Tender ID: 2022_UPCL8_50471_1
Tender Inviting Authority: Executive Engineer, Electricity Civil Construction Divsion, Kaulagarh, Dehradun
Name of Work: Civil works of Special Maintenance/Repair of Residence No-3 of Executive Engineer (Distribution) at 24-Civil Line Roorkee.
Contract No: 06/2022-23
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) 862553.19 -18.18 705741.02 Seven Lakh Five Thousand Seven Hundred and Fourty One
2.00 M/s Atul Kumar(GSTN-05AAQFA3968D2ZC) 862553.19 -11.07 767068.55 Seven Lakh Sixty Seven Thousand Sixty Eight
3.00 BULLA CONTRACTOR(GSTN-05AHCPB3714D1Z7) 862553.19 -27.75 623194.68 Six Lakh Twenty Three Thousand One Hundred and Ninty Four
4.00 U.A. Construction co.(GSTN-05AACFU0646G1ZG) 862553.19 0.00 862553.19 Eight Lakh Sixty Two Thousand Five Hundred and Fifty Three
5.00 Ghasita Contractor(GSTN-NA) 862553.19 -30.79 596973.06 Five Lakh Ninty Six Thousand Nine Hundred and Seventy Three
6.00 MALIK CONSTRUCTION CO.(GSTN-NA) 862553.19 -28.00 621038.30 Six Lakh Twenty One Thousand Thirty Eight
7.00 JAI BHAWANI ELECTRICALS(GSTN-NA) 862553.19 -31.00 595161.70 Five Lakh Ninty Five Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: JAI BHAWANI ELECTRICALS(595161.70)
BOQ Summary Details Tender Title: Civil works of Special Maintenance/Repair of Residence No-3 of Executive Engineer (Distribution) at 24-Civil Line Roorkee. Tender ID: 2022_UPCL8_50471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAWANI ELECTRICALS 595161.70 L1
2 Ghasita Contractor 596973.06 L2
3 MALIK CONSTRUCTION CO. 621038.30 L3
4 BULLA CONTRACTOR 623194.68 L4
5 A K Gupta 705741.02 L5
6 M/s Atul Kumar 767068.55 L6
7 U.A. Construction co. 862553.19 L7
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