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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Technically not qualified |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
7 May 2024, 11:00 amClosed
Director/HR
India Optel Limited, Dehradun
Term contract for artificer works in Amenity buildings consisting of IB, Mandakini Gangotri guest house officer mess supply tank near OFIL hostel sub stations, tube wells Shiv Mandir Dulahani type I type III and coolie camp Milan Mandir Pump hous
2024_IOL_193199_1
IOLHQ/Estate Maint/08/2023-24
Open Tender
Civil Works
Percentage
365 days
Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹50,000
22 May 2024
9 Apr 2024
8 May 2024
9 Apr 2024
7 May 2024
9 Apr 2024
Government eProcurement System Created By: Mahendra singh Rautela Created Date/Time: 15-May-2024 05:00 PM Tender Title: Term contract for artificer works in Amenity buildings Tender ID: 2024_IOL_193199_1
Tender Inviting Authority: Director/HR
Name of Work:Term contract for artificier works in Amenity buildings consisting of IB, Mandakini, Gangotri guest house, officer's mess, supply tank near OFIL hostel, sub stations, tube-wells (Shiv Mandir, Dulahani, type I, type III and coolie camp), Milan Mandir, Pump house at Kesarwala, senior club, Junior club and IOL community hall at IOL estate Dehradun
Contract No: IOLHQ/Esate Maint/08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEM SANITARY WORKS(GSTN-NA)--699594 2500000.00 -17.01 2074750.00 Twenty Lakh Seventy Four Thousand Seven Hundred and Fifty
2.00 M/S P K ASSOCIATES(GSTN-NA)--699377 2500000.00 -22.00 1950000.00 Ninteen Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S P K ASSOCIATES(1950000.00)
BOQ Summary Details Tender Title: Term contract for artificer works in Amenity buildings Tender ID: 2024_IOL_193199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P K ASSOCIATES 1950000.00 L1
2 HEM SANITARY WORKS 2074750.00 L2
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