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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC WARD NO 12 KICHHA US NAGAR | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.7 L+₹41,517.36 (1.71%)Rejected-Finance VILL P O GHANATA CHAKRATA DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.9 L+₹60,455.10 (2.49%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical NA | NA | NA | 121004 | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not submitted | |
| 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
₹24.3 L
EMD Value
₹73,000
Closing Date
14 Oct 2025, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Repair of 03 No. Type -III and 01 No. Type -II Residential building and other misc. civil works at 33/11 KV S/S Electricity Distribution Circle Office Campus Rudrapur.
2025_UPCL8_87925_1
ECC-96/2025-26
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
₹73,000
11 Apr 2026
7 Oct 2025
14 Oct 2025
7 Oct 2025
14 Oct 2025
9 Oct 2025
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 14-Oct-2025 04:32 PM Tender Title: Repair of 03 No. Type -III and 01 No. Type -II Residential building and other misc. civil works at 33/11 KV S/S Electricity Distribution Circle Office Campus Rudrapur. Tender ID: 2025_UPCL8_87925_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Repair of 03 No. Type -III and 01 No. Type -II Residential building and other misc. civil works at 33/11 KV S/S Electricity Distribution Circle Office Campus Rudrapur.
Contract No: ECC- 96/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATBAR SINGH (GSTN-05BOTPS2781C2ZL) BID ID -402109 2427915.64 1.61 2467005.08 Twenty Four Lakh Sixty Seven Thousand Five
2.00 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -402600 2427915.64 2.39 2485942.82 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Fourty Two
3.00 FIRASAT KHAN CONTRACTOR (GSTN-NA) BID ID -402509 2427915.64 -.10 2425487.72 Twenty Four Lakh Twenty Five Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: FIRASAT KHAN CONTRACTOR(2425487.72)
BOQ Summary Details Tender Title: Repair of 03 No. Type -III and 01 No. Type -II Residential building and other misc. civil works at 33/11 KV S/S Electricity Distribution Circle Office Campus Rudrapur. Tender ID: 2025_UPCL8_87925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIRASAT KHAN CONTRACTOR (BID ID -402509) 2425487.72 L1
2 MATBAR SINGH (BID ID -402109) 2467005.08 L2
3 Mukesh Kumar Aggarwal (BID ID -402600) 2485942.82 L3
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