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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC WARD NO 12 KICHHA US NAGAR | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.1 L+₹27,472.66 (1.15%)Rejected-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.8 L+₹99,140.45 (4.16%)Rejected-Finance 192 LAKHI BAG DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical WARD NO 12 KICHHA US NAGAR | BANDA | UTTAR PRADESH | 210202 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NA | PALWAL | HARYANA | 121004 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.9 L
EMD Value
₹72,000
Closing Date
30 Dec 2023, 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 Chini Mill Gadarpur.
2023_UPCL8_66706_1
ECC-106/2023-24
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
₹72,000
6 Apr 2024
22 Dec 2023
30 Dec 2023
22 Dec 2023
30 Dec 2023
25 Dec 2023
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 30-Dec-2023 05:17 PM Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Chini Mill Gadarpur. Tender ID: 2023_UPCL8_66706_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 Chini Mill Gadarpur.
Contract No: ECC- 106 /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 Mukesh Kumar Aggarwal(GSTN-05ACGPA4656G1ZX) 2388926.55 4.00 2484483.61 Twenty Four Lakh Eighty Four Thousand Four Hundred and Eighty Three
2.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 2388926.55 1.00 2412815.82 Twenty Four Lakh Tweleve Thousand Eight Hundred and Fifteen
3.00 FIRASAT KHAN CONTRACTOR(GSTN-NA) 2388926.55 -.15 2385343.16 Twenty Three Lakh Eighty Five Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: FIRASAT KHAN CONTRACTOR(2385343.16)
BOQ Summary Details Tender Title: Construction of 01 No. Store and other misc. civil works at 33/11 KV S/S Chini Mill Gadarpur. Tender ID: 2023_UPCL8_66706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIRASAT KHAN CONTRACTOR 2385343.16 L1
2 SS ENTERPRISES 2412815.82 L2
3 Mukesh Kumar Aggarwal 2484483.61 L3
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