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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC WARD NO 09 ANAJ MANDI GADARPUR US NAGAR | UDAM SINGH NAGAR | UTTARAKHAND | 244712 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.0 L+₹37,904.11 (1.75%)Rejected-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹59,563.61 (2.76%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.4 L+₹78,623.96 (3.64%)Rejected-Finance 3 7 PADI GALI VIKAS NAGAR DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-Finance L4 |
Tender Value
₹21.7 L
EMD Value
₹66,000
Closing Date
17 Feb 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Circle Office Rudrapur.
2024_UPCL8_69385_1
ECC-138/2023-24
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
₹66,000
5 Apr 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 17-Feb-2024 05:25 PM Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Circle Office Rudrapur. Tender ID: 2024_UPCL8_69385_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Circle Office Rudrapur.
Contract No: ECC-138 /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) BID ID -305825 2165949.47 3.38 2239158.56 Twenty Two Lakh Thirty Nine Thousand One Hundred and Fifty Eight
2.00 Mukesh Kumar Aggarwal (GSTN-05ACGPA4656G1ZX) BID ID -305844 2165949.47 2.50 2220098.21 Twenty Two Lakh Twenty Thousand Ninty Eight
3.00 SS ENTERPRISES (GSTN-05AHXPD3889L1ZJ) BID ID -305864 2165949.47 1.50 2198438.71 Twenty One Lakh Ninty Eight Thousand Four Hundred and Thirty Eight
4.00 POWER AND INFRA SOLUTIONS(GSTN-NA)--305790 2165949.47 -.25 2160534.60 Twenty One Lakh Sixty Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: POWER AND INFRA SOLUTIONS(2160534.60)
BOQ Summary Details Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Circle Office Rudrapur. Tender ID: 2024_UPCL8_69385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER AND INFRA SOLUTIONS 2160534.60 L1
2 SS ENTERPRISES 2198438.71 L2
3 Mukesh Kumar Aggarwal 2220098.21 L3
4 Y K Jain Company 2239158.56 L4
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