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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15 LAccepted-AOC | ₹15 L Quoted ₹1.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.7 LRejected-AOC | ₹1.7 L | L-2 | Rejected-AOC L-2 |
| 3 | Not Admitted-Finance | - | - | Not Admitted-Finance Price Bid not complied |
| Sl No | Description | Qty | Unit | S R CONSTRUCTION COMPANY L2 | Aayansh Infra Power Pvt Ltd L1 |
|---|---|---|---|---|---|
| 1.00 | Total amount of the financial bid as calculated in BOQ.rar | 1 | Nos | 1,68,000 ₹1,68,000 | 1,34,800 ₹1,34,800 Lowest |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
26 Dec 2025, 3:00 pmClosed
EE EDD MOHANPUR
56 SPECIAL WING PREMNAGAR
Replacement of damaged transformer in area jurisdiction of EDD Mohanpur.
2025_UPCL4_89768_1
42/EDD(M)/2025-56
Open Tender
Miscellaneous Services
Item Wise
EDD MOHANPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
EE EDD MOHANPUR
₹45,000
8 Jul 2026
13 Dec 2025
27 Dec 2025
13 Dec 2025
26 Dec 2025
13 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Executive Enginner, Electricity Distribution Division, Mohanpur, Dehradun
Name of Work: Schedule of quantity of rates of Replacement of damaged transformers in the area jurisdiction of under Electricity Distribution Division, Mohanpur against Tender Specipication No 42/EDD(M)/2025-26
Contract No: 42/EDD(M)/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Total amount of the financial bid as calculated in BOQ.rar Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Total amount of the financial bid as calculated in BOQ.rar BI01010001010000000000000515BI0100001128 1 Nos 10 Excess(+) Full Conversion INR 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.15 MB
tenderdocu42.pdf
Tender Documents • 1.10 MB
BOQ_106457.xls
BOQ • 0.24 MB
Importantnotice.pdf
Additional Documents • 0.04 MB
BOQrar.rar
Additional Documents • 0.01 MB
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