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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.2 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.7 L+₹50,698.18 (1.01%)Rejected-AOC RANIPOKHRI DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹51.2 L+₹1.0 L (2.00%)Rejected-AOC 01 VIDYA VIHAR PHASE I KARGI ROAD DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹51.6 L+₹1.4 L (2.76%)Rejected-AOC 2 BHANDARI BAG BLOCK III DEHRADUN | L4 | Rejected-AOC L4 | |
| 5 | L5₹51.7 L+₹1.5 L (3.01%)Rejected-AOC 304 MOHLA SOT ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L5 | Rejected-AOC L5 |
Tender Value
₹50.2 L
EMD Value
₹1.0 L
Closing Date
5 Dec 2024, 2:00 pmClosed
Superintending Engineer
Electricity Civil Circle (Dehradun)
Construction of JE Room , Store on the First Floor of SGR Building ,Construction of Retaining Wall and Other Misc. Civil Works at 33/11 KV S/S Chalang , Dehradun.
2024_UPCL8_78263_1
ECC-66/2024-25
Open Tender
Civil Works
Percentage
180 days
As per tender
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
E.E,Electricity Civil Construction Division
₹1.0 L
6 Apr 2025
27 Nov 2024
5 Dec 2024
27 Nov 2024
5 Dec 2024
29 Nov 2024
eProcurement System Government of Uttarakhand Created By: Ashish Arora Created Date/Time: 05-Dec-2024 07:02 PM Tender Title: Construction of JE Room , Store on the First Floor of SGR Building ,Construction of Retaining Wall and Other Misc. Civil Works at 33/11 KV S/S Chalang , Dehradun Tender ID: 2024_UPCL8_78263_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Circle (Dehradun)
Name of Work: Construction of JE Room , Store on the First Floor of SGR Building ,Construction of Retaining Wall & Other Misc. Civil Works at 33/11 KV S/S Chalang , Dehradun.
Contract No: ECC-66/2024-25
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 -347564 5019621.76 2.75 5157661.36 Fifty One Lakh Fifty Seven Thousand Six Hundred and Sixty One
2.00 Sunil Manwal (GSTN-05AHUPK4642H1Z3) BID ID -348018 5019621.76 1.00 5069817.98 Fifty Lakh Sixty Nine Thousand Eight Hundred and Seventeen
3.00 M/s Sudhir Kumar (GSTN-05AMOPK5668C1ZW) BID ID -348088 5019621.76 3.00 5170210.41 Fifty One Lakh Seventy Thousand Two Hundred and Ten
4.00 SS ENTERPRISES (GSTN-05AHXPD3889L1ZJ) BID ID -348116 5019621.76 -.01 5019119.80 Fifty Lakh Ninteen Thousand One Hundred and Ninteen
5.00 U A CONSTRUCTION CO (GSTN-NA) BID ID -348608 5019621.76 1.99 5119512.23 Fifty One Lakh Ninteen Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SS ENTERPRISES(5019119.80)
BOQ Summary Details Tender Title: Construction of JE Room , Store on the First Floor of SGR Building ,Construction of Retaining Wall and Other Misc. Civil Works at 33/11 KV S/S Chalang , Dehradun Tender ID: 2024_UPCL8_78263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES (BID ID -348116) 5019119.80 L1
2 Sunil Manwal (BID ID -348018) 5069817.98 L2
3 U A CONSTRUCTION CO (BID ID -348608) 5119512.23 L3
4 A K Gupta (BID ID -347564) 5157661.36 L4
5 M/s Sudhir Kumar (BID ID -348088) 5170210.41 L5
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