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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | ₹25.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.1 L+₹1.1 L (4.19%)Rejected-AOC | ₹26.1 L+₹1.1 L (4.19%) | L2 | Rejected-AOC L2 |
| 3 | L3₹27.2 L+₹2.2 L (8.59%)Rejected-AOC | ₹27.2 L+₹2.2 L (8.59%) | L3 | Rejected-AOC L3 |
| 4 | L4₹27.5 L+₹2.4 L (9.77%)Rejected-AOC FIRST FLOOR FLAT NO 6 BLOCK B CLASSIC APARTMENT GANGOTRI VIHAR DEHRADUN 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹27.5 L+₹2.4 L (9.77%) | L4 | Rejected-AOC L4 |
| 5 | L5₹28.5 L+₹3.4 L (13.7%)Rejected-AOC | ₹28.5 L+₹3.4 L (13.7%) | L5 | Rejected-AOC L5 |
Tender Value
₹33.9 L
EMD Value
₹68,000
Closing Date
1 Dec 2022, 4:00 pmClosed
EE
EE (civil-I),LM,Dakpathar
Special Repair and Maintenance of temporary residential building at Lakhwar Project
2022_UJVN_51015_1
06/EE(Civil-I)/LMP/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
Kandriyan near Juddo
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
GM(Civil),UJVNL,Lakhwar Project, Dakpathar
₹68,000
17 Mar 2023
29 Oct 2022
5 Dec 2022
29 Oct 2022
1 Dec 2022
30 Oct 2022
eProcurement System Government of Uttarakhand Created By: Amresh Kumar Sharma Created Date/Time: 30-Jan-2023 02:45 PM Tender Title: Special Repair and Maintenance of temporary residential building at Lakhwar Project Tender ID: 2022_UJVN_51015_1
Tender Inviting Authority: Executive Engineer (Civil-I), Lakhwar Multipurpose Project, Dakpathar (Dehradun)
Name of Work: Special Repair and maintenance of temporary residential building at Lakhwar Project
Contract No: 06/EE(Civil-I)/LMP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABOOR INDIA(GSTN-07ANJPK9297M1Z1) 3389668.64 -18.88 2749699.20 Twenty Seven Lakh Fourty Nine Thousand Six Hundred and Ninty Nine
2.00 Amit Kumar(GSTN-05AXBPS8129A1ZP) 3389668.64 -23.00 2610044.85 Twenty Six Lakh Ten Thousand Fourty Four
3.00 M/s Navneet Kumar(GSTN-05AGBPK0944Q1Z8) 3389668.64 -9.01 3084259.50 Thirty Lakh Eighty Four Thousand Two Hundred and Fifty Nine
4.00 M/S ARJUN SINGH TOMAR(GSTN-NA) 3389668.64 -19.75 2720209.08 Twenty Seven Lakh Twenty Thousand Two Hundred and Nine
5.00 pradeep tomar(GSTN-NA) 3389668.64 -26.10 2504965.12 Twenty Five Lakh Four Thousand Nine Hundred and Sixty Five
6.00 Arun Kumar(GSTN-NA) 3389668.64 -16.00 2847321.66 Twenty Eight Lakh Fourty Seven Thousand Three Hundred and Twenty One
7.00 M/S V.P.S ENTERPRISES(GSTN-NA) 3389668.64 -9.00 3084598.46 Thirty Lakh Eighty Four Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: pradeep tomar(2504965.12)
BOQ Summary Details Tender Title: Special Repair and Maintenance of temporary residential building at Lakhwar Project Tender ID: 2022_UJVN_51015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pradeep tomar 2504965.12 L1
2 Amit Kumar 2610044.85 L2
3 M/S ARJUN SINGH TOMAR 2720209.08 L3
4 SABOOR INDIA 2749699.20 L4
5 Arun Kumar 2847321.66 L5
6 M/s Navneet Kumar 3084259.50 L6
7 M/S V.P.S ENTERPRISES 3084598.46 L7
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