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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.4 L+₹48,236.80 (2.10%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.5 L+₹59,721.75 (2.60%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.6 L+₹65,464.23 (2.85%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.1 L+₹1.2 L (5.19%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L5 | Rejected-Finance L5 |
Tender Value
₹23.0 L
EMD Value
₹69,000
Closing Date
4 Jul 2023, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of Racks (Store), Shelf (Meter), Insulating Flooring, Parking Shed and Other Misc. Civil Works of Electronic Test Bench Lab (EM), at18 EC road Campus, Dehradun.
2023_UPCL8_60122_1
ECC-37/2023-24
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
₹69,000
5 Sept 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
4 Jul 2023
29 Jun 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 04-Jul-2023 04:10 PM Tender Title: Construction of Racks (Store), Shelf (Meter), Insulating Tender ID: 2023_UPCL8_60122_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of Racks (Store), Shelf (Meter), Insulating Flooring, Parking Shed & Other Misc. Civil Works of Electronic Test Bench Lab (EM), at 18 EC road Campus, Dehradun.
Contract No: ECC-37/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 2296990.41 -.10 2294693.42 Twenty Two Lakh Ninty Four Thousand Six Hundred and Ninty Three
2.00 Sunil Manwal(GSTN-05AHUPK4642H1Z3) 2296990.41 2.00 2342930.22 Twenty Three Lakh Fourty Two Thousand Nine Hundred and Thirty
3.00 Mukesh Kumar Aggarwal(GSTN-05ACGPA4656G1ZX) 2296990.41 2.50 2354415.17 Twenty Three Lakh Fifty Four Thousand Four Hundred and Fifteen
4.00 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 2296990.41 5.08 2413677.52 Twenty Four Lakh Thirteen Thousand Six Hundred and Seventy Seven
5.00 U A CONSTRUCTION CO(GSTN-NA) 2296990.41 2.75 2360157.65 Twenty Three Lakh Sixty Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SS ENTERPRISES(2294693.42)
BOQ Summary Details Tender Title: Construction of Racks (Store), Shelf (Meter), Insulating Tender ID: 2023_UPCL8_60122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES 2294693.42 L1
2 Sunil Manwal 2342930.22 L2
3 Mukesh Kumar Aggarwal 2354415.17 L3
4 U A CONSTRUCTION CO 2360157.65 L4
5 Y K Jain Company 2413677.52 L5
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