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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC 54 AKASH DEEP COLONY CHAKRATA ROAD DEHRADUN UK 248001 | DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.5 L+₹69,020.91 (2.10%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L2 | Rejected-Finance Reject | |
| 3 | L2₹33.5 L+₹69,020.91 (2.10%)Rejected-Finance RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance Reject | |
| 4 | L3₹33.6 L+₹77,237.68 (2.35%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹32.9 L
EMD Value
₹66,000
Closing Date
20 Feb 2023, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Special Maintenance /Repair and other Civil works of Store center office building, store rooms at 33/11 KV S/S Araghar campus, Dehradun.
2023_UPCL8_54948_1
ECC-56/2022-23
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
E.E, Electricity Civil Construction Division
₹66,000
23 Jul 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
15 Feb 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 20-Feb-2023 05:46 PM Tender Title: Special Maintenance /Repair and other Civil works of Store center office building, store rooms at 33/11 KV S/S Araghar campus, Dehradun. Tender ID: 2023_UPCL8_54948_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Special Maintenance /Repair and other Civil works of Store center office building, store rooms at 33/11 KV S/S Araghar campus, Dehradun.
Contract No: ECC-56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Manwal(GSTN-05AHUPK4642H1Z3) 3286709.86 2.00 3352444.06 Thirty Three Lakh Fifty Two Thousand Four Hundred and Fourty Four
2.00 Mukesh Kumar Aggarwal(GSTN-05ACGPA4656G1ZX) 3286709.86 2.25 3360660.83 Thirty Three Lakh Sixty Thousand Six Hundred and Sixty
3.00 A K Gupta(GSTN-05ABIPG9472B1ZY) 3286709.86 2.00 3352444.06 Thirty Three Lakh Fifty Two Thousand Four Hundred and Fourty Four
4.00 SURAT SINGH & SONS(GSTN-NA) 3286709.86 -.10 3283423.15 Thirty Two Lakh Eighty Three Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SURAT SINGH & SONS(3283423.15)
BOQ Summary Details Tender Title: Special Maintenance /Repair and other Civil works of Store center office building, store rooms at 33/11 KV S/S Araghar campus, Dehradun. Tender ID: 2023_UPCL8_54948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAT SINGH & SONS 3283423.15 L1
2 Sunil Manwal 3352444.06 L2
3 A K Gupta 3352444.06 L2
4 Mukesh Kumar Aggarwal 3360660.83 L3
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