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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHAWAREDI POST KARBARI IDBI BANK COMPLEX SHIMLA ROAD DEHRADUN | Admitted-Finance |
| 2 | Admitted-Finance NAINBAG | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance UTTARKASHI | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
22 Nov 2023, 12:00 pmClosed
SE
EDC TEHRI
Operation and Maintenance of 33 KV 11 KV LT Lines and Substation and attending the consumers complaint at 33/11 KV Sub-Station Mori under EDSD Purola
2023_UPCL4_65391_1
38/EDCT/2023-24
Open Tender
Manpower Supply
Percentage
365 days
Purola
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Yes
EE ETD
₹75,000
Yes
30 Nov 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
eProcurement System Government of Uttarakhand Created By: Balbir singh Negi Created Date/Time: 30-Nov-2023 05:39 PM Tender Title: Operation and Maintenance Tender ID: 2023_UPCL4_65391_1
Tender Inviting Authority: Superintending Engineer, EDC TEHRI
Name of Work: "Operation & Maintenance of 33 KV 11 KV LT Lines and Substation and attending the consumers complaint at 33/11 KV Sub-Station Mori under EDSD Purola against O&M head 2023-24."
Contract No: 38/EDCT/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 MS SHYAM SINGH(GSTN-05APCPS0818M1ZR) 2860608.00 19.00 3404123.52 Thirty Four Lakh Four Thousand One Hundred and Twenty Three
2.00 M/s Shashi Enterprises(GSTN-05AQZPG9548G1Z6) 2860608.00 22.00 3489941.76 Thirty Four Lakh Eighty Nine Thousand Nine Hundred and Fourty One
3.00 shyan singh rawat(GSTN-NA) 2860608.00 14.00 3261093.12 Thirty Two Lakh Sixty One Thousand Ninty Three
Lowest Amount Quoted BY: shyan singh rawat(3261093.12)
BOQ Summary Details Tender Title: Operation and Maintenance Tender ID: 2023_UPCL4_65391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shyan singh rawat 3261093.12 L1
2 MS SHYAM SINGH 3404123.52 L2
3 M/s Shashi Enterprises 3489941.76 L3
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fin_bid_open.pdf
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