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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LAccepted-Finance 04 7906130592 | L1 | Accepted-Finance FINACIAL QUALIFIED | |
| 2 | L2₹72.0 L+₹26,617.05 (0.37%)Rejected-Finance KHATIMA UDHAM SINGH NAGAR | UDAM SINGH NAGAR | UTTARAKHAND | 244712 | L2 | Rejected-Finance FINACIAL DISQUALIFIED | |
| 3 | L3₹72.4 L+₹68,341.08 (0.95%)Rejected-Finance WARD NO 4 SITARAGANJ RUDRAPUR | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance FINACIAL DISQUALIFIED |
Tender Value
₹71.9 L
EMD Value
₹1.4 L
Closing Date
9 Feb 2024, 12:00 pmClosed
DGM(T) HALDWANI
DGM(T) HALDWANI seeshambagh haldwani
Repair of floors of 07 warehouses given on rent to Central Warehousing Corporation in Khatima Mandi complex and work of installing nets for the protection of pigeons on the empty spaces between the warehouse and the walls.
2024_UAPMB_68936_1
E-Niveda1376
Open Tender
Civil Works
Percentage
180 days
Khatima
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,720
Yes
DGM(T) HALDWANI
₹1.4 L
Yes
12 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
9 Feb 2024
4 Feb 2024
eProcurement System Government of Uttarakhand Created By: Umesh Chandra Srivastava Created Date/Time: 12-Feb-2024 01:57 PM Tender Title: Repair of floors of 07 warehouses given on rent to Central Warehousing Corporation in Khatima Mandi complex and work of installing nets for the protection of pigeons on the empty spaces between the warehouse and the walls. Tender ID: 2024_UAPMB_68936_1
Tender Inviting Authority: DGM(T) Haldwani
Name of Work: e.Mh lfefr [kVhek ifjlj dsUnzh; Hk.Mkjkxkj fuxe dks fdjk;s ij fn;s x;s 07 ux xksnkeksa dh Q'kZ dh ejEer ,oa xksnkeksa o nhokjks ds chp fjDr LFkkuksa ij dcwrjksa ds cpko gsrq tkyh yxk;s tkus dk dk;ZA
Contract No: UKAPMB/HLD/CONSTRUCTION/1376/02.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Mourya (GSTN-05BNSPK7611M1ZH) BID ID -302559 7193797.86 .12 7202430.42 Seventy Two Lakh Two Thousand Four Hundred and Thirty
2.00 YASSS CONSTRUCTION(GSTN-NA)--302550 7193797.86 .70 7244154.45 Seventy Two Lakh Fourty Four Thousand One Hundred and Fifty Four
3.00 Dev Enterprises(GSTN-NA)--302568 7193797.86 -.25 7175813.37 Seventy One Lakh Seventy Five Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Dev Enterprises(7175813.37)
BOQ Summary Details Tender Title: Repair of floors of 07 warehouses given on rent to Central Warehousing Corporation in Khatima Mandi complex and work of installing nets for the protection of pigeons on the empty spaces between the warehouse and the walls. Tender ID: 2024_UAPMB_68936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises 7175813.37 L1
2 Ajay Mourya 7202430.42 L2
3 YASSS CONSTRUCTION 7244154.45 L3
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