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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.2 LAccepted-AOC 90 BALLUPUR ROAD DEHRADUN | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.0 L+₹74,754.78 (1.55%)Rejected-Finance 304 MOHLA SOT ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.1 L+₹93,564.05 (1.94%)Rejected-Finance 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.2 L+₹1.0 L (2.15%)Rejected-Finance 2 BHANDARI BAG BLOCK III DEHRADUN | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not submitted |
Tender Value
₹48.2 L
EMD Value
₹97,000
Closing Date
15 Oct 2025, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of J.E. Room, Store on the First floor and Special Repair Work of Control Room and Other Miscellaneous Civil Works at 33/11 KV Substation Ring Road Raipur Dehradun.
2025_UPCL8_87928_1
ECC-99/2025-26
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
₹97,000
5 Apr 2026
8 Oct 2025
15 Oct 2025
8 Oct 2025
15 Oct 2025
10 Oct 2025
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 15-Oct-2025 04:11 PM Tender Title: Construction of J.E. Room, Store on the First floor and Special Repair Work of Control Room and Other Miscellaneous Civil Works at 33/11 KV Substation Ring Road Raipur Dehradun. Tender ID: 2025_UPCL8_87928_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of J.E. Room, Store on the First floor and Special Repair Work of Control Room & Other Miscellaneous Civil Works at 33/11 KV Substation Ring Road Raipur Dehradun
Contract No: ECC- 99/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K Gupta (GSTN-05ABIPG9472B1ZY) BID ID -402287 4822889.43 2.10 4924170.11 Fourty Nine Lakh Twenty Four Thousand One Hundred and Seventy
2.00 M/s Sudhir Kumar (GSTN-05AMOPK5668C1ZW) BID ID -402351 4822889.43 1.50 4895232.77 Fourty Eight Lakh Ninty Five Thousand Two Hundred and Thirty Two
3.00 shiva all services (GSTN-05AHRPC1347A1ZW) BID ID -402413 4822889.43 -.05 4820477.99 Fourty Eight Lakh Twenty Thousand Four Hundred and Seventy Seven
4.00 U A CONSTRUCTION CO (GSTN-NA) BID ID -402401 4822889.43 1.89 4914042.04 Fourty Nine Lakh Fourteen Thousand Fourty Two
Lowest Amount Quoted BY: shiva all services(4820477.99)
BOQ Summary Details Tender Title: Construction of J.E. Room, Store on the First floor and Special Repair Work of Control Room and Other Miscellaneous Civil Works at 33/11 KV Substation Ring Road Raipur Dehradun. Tender ID: 2025_UPCL8_87928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiva all services (BID ID -402413) 4820477.99 L1
2 M/s Sudhir Kumar (BID ID -402351) 4895232.77 L2
3 U A CONSTRUCTION CO (BID ID -402401) 4914042.04 L3
4 A K Gupta (BID ID -402287) 4924170.11 L4
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