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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC ANJALI VIHAR AJABPUR KALAN DEHRADUN | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.9 L+₹23,683.07 (0.96%)Rejected-Finance 29 BAKRALWALA NESHVILLA ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.6 L+₹5.0 L (20.1%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NA | PALWAL | HARYANA | 121004 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.7 L
EMD Value
₹75,000
Closing Date
29 Jan 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of Store and Other Miscellaneous Civil Works at 33/11 KV S/S Purola (Uttarkashi).
2024_UPCL8_68064_1
ECC-109/2023-24
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
E.E,Electricity Civil Construction Division
₹75,000
6 Apr 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
29 Jan 2024
24 Jan 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 29-Jan-2024 06:24 PM Tender Title: Construction of Store and Other Miscellaneous Civil Works at 33/11 KV S/S Purola (Uttarkashi). Tender ID: 2024_UPCL8_68064_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of Store & Other Miscellaneous Civil Works at 33/11 KV S/S Purola (Uttarkashi).
Contract No: ECC- 109 /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 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 2466986.22 19.98 2959890.07 Twenty Nine Lakh Fifty Nine Thousand Eight Hundred and Ninty
2.00 M/S VISHWANATH PRASAD(GSTN-NA) 2466986.22 -.10 2464519.23 Twenty Four Lakh Sixty Four Thousand Five Hundred and Ninteen
3.00 Aleem Contractor(GSTN-NA) 2466986.22 .86 2488202.30 Twenty Four Lakh Eighty Eight Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S VISHWANATH PRASAD(2464519.23)
BOQ Summary Details Tender Title: Construction of Store and Other Miscellaneous Civil Works at 33/11 KV S/S Purola (Uttarkashi). Tender ID: 2024_UPCL8_68064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWANATH PRASAD 2464519.23 L1
2 Aleem Contractor 2488202.30 L2
3 Y K Jain Company 2959890.07 L3
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tech_bid_open.pdf
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