Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-Finance | 1 | Accepted-Finance financially qualified | |
| 2 | 2₹30.7 L+₹65,556.37 (2.18%)Accepted-Finance 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | 2 | Accepted-Finance financially qualified | |
| 3 | 3₹31.1 L+₹1.0 L (3.45%)Accepted-Finance | 3 | Accepted-Finance financially qualified | |
| 4 | 4₹31.7 L+₹1.6 L (5.48%)Accepted-Finance | 4 | Accepted-Finance financially qualified | |
| 5 | 5₹32.4 L+₹2.4 L (7.91%)Accepted-Finance | 5 | Accepted-Finance financially qualified |
Tender Value
₹38.1 L
EMD Value
₹76,300
Closing Date
26 Sept 2023, 2:00 pmClosed
SE DEHRADUN
MUSSOORIE DEHRADUN DEVELOPMENT AUTHORITY DEHRADUN
CONSTRUCTION OF COMMUNITY CENTRE IN AASHIMA VIHAR AT TURNER ROAD , DEHRADUN
2023_MDDA_63314_1
MDDA/ENG/577-18/23-24
Open Tender
Civil Works
Percentage
120 days
DEHRADUN
Please refer Tender documents.
1 document required · 1 mandatory
₹2,950
SECRATARY MDDA
₹76,300
16 Oct 2023
13 Sept 2023
27 Sept 2023
13 Sept 2023
26 Sept 2023
13 Sept 2023
13 Sept 2023 - 14 Sept 2023
eProcurement System Government of Uttarakhand Created By: Sunil Kumar Created Date/Time: 06-Oct-2023 04:52 PM Tender Title: CONSTRUCTION OF COMMUNITY CENTRE IN AASHIMA VIHAR AT TURNER ROAD , DEHRADUN Tender ID: 2023_MDDA_63314_1
Tender Inviting Authority: MUSSOORIE DEHRADUN DEVELOPMENT AUTHORITY
Name of Work:CONSTRUCTION OF COMMUNITY CENTRE IN AASHIMA VIHAR AT TURNER ROAD , DEHRADUN
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL DEVELOPERS(GSTN-05BQTPD0451L1ZR) 3811416.53 15.00 4383129.01 Fourty Three Lakh Eighty Three Thousand One Hundred and Twenty Nine
2.00 SATISH PUNDIR(GSTN-05AQNPK5026F2ZY) 3811416.53 -16.90 3167287.14 Thirty One Lakh Sixty Seven Thousand Two Hundred and Eighty Seven
3.00 SS ENTERPRISES(GSTN-05AHXPD3889L1ZJ) 3811416.53 -19.50 3068190.31 Thirty Lakh Sixty Eight Thousand One Hundred and Ninty
4.00 FARDEEN ASSOCIATES(GSTN-05AGUPS4021K1Z1) 3811416.53 -12.00 3354046.55 Thirty Three Lakh Fifty Four Thousand Fourty Six
5.00 Lokendra Dutt Gaur(GSTN-05AIPPG9175K1ZO) 3811416.53 -11.52 3372341.35 Thirty Three Lakh Seventy Two Thousand Three Hundred and Fourty One
6.00 M/S SANJAY MITTAL(GSTN-NA) 3811416.53 -18.50 3106304.47 Thirty One Lakh Six Thousand Three Hundred and Four
7.00 M/S HIMALAYAN CONSTRUCTION AND ENG(GSTN-NA) 3811416.53 -21.22 3002633.94 Thirty Lakh Two Thousand Six Hundred and Thirty Three
8.00 m/s kiara infrastructure(GSTN-NA) 3811416.53 -14.99 3240085.19 Thirty Two Lakh Fourty Thousand Eighty Five
9.00 Yogander singh(GSTN-NA) 3811416.53 0.00 3811416.53 Thirty Eight Lakh Eleven Thousand Four Hundred and Sixteen
10.00 Manan Enterprises(GSTN-NA) 3811416.53 1.00 3849530.70 Thirty Eight Lakh Fourty Nine Thousand Five Hundred and Thirty
11.00 M/S Avtar DEVELOPERS(GSTN-NA) 3811416.53 -8.60 3483634.71 Thirty Four Lakh Eighty Three Thousand Six Hundred and Thirty Four
12.00 M V BUILDCON(GSTN-NA) 3811416.53 -11.94 3356333.40 Thirty Three Lakh Fifty Six Thousand Three Hundred and Thirty Three
13.00 BUILD TECH ENGINEERS AND BUILDERS(GSTN-NA) 3811416.53 -23.00 2934790.73 Twenty Nine Lakh Thirty Four Thousand Seven Hundred and Ninty
14.00 M/S AASHI TELECOME(GSTN-NA) 3811416.53 -10.99 3392541.85 Thirty Three Lakh Ninty Two Thousand Five Hundred and Fourty One
15.00 Ms Raj Constructions(GSTN-NA) 3811416.53 -1.76 3744335.60 Thirty Seven Lakh Fourty Four Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: BUILD TECH ENGINEERS AND BUILDERS(2934790.73)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY CENTRE IN AASHIMA VIHAR AT TURNER ROAD , DEHRADUN Tender ID: 2023_MDDA_63314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUILD TECH ENGINEERS AND BUILDERS 2934790.73 L1
2 M/S HIMALAYAN CONSTRUCTION AND ENG 3002633.94 L2
3 SS ENTERPRISES 3068190.31 L3
4 M/S SANJAY MITTAL 3106304.47 L4
5 SATISH PUNDIR 3167287.14 L5
6 m/s kiara infrastructure 3240085.19 L6
7 FARDEEN ASSOCIATES 3354046.55 L7
8 M V BUILDCON 3356333.40 L8
9 Lokendra Dutt Gaur 3372341.35 L9
10 M/S AASHI TELECOME 3392541.85 L10
11 M/S Avtar DEVELOPERS 3483634.71 L11
12 Ms Raj Constructions 3744335.60 L12
13 Yogander singh 3811416.53 L13
14 Manan Enterprises 3849530.70 L14
15 RAHUL DEVELOPERS 4383129.01 L15
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .