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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KOTI COLONY KOTI DEHRADUN | Admitted-Finance |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
2 Nov 2023, 2:00 pmClosed
EXECUTIVE ENGINEER MDDA DEHRADUN
OFFICE OF THE EXECUTIVE ENGINEER MDDA DEHRADUN
PAINTING AND WHITE WASHING WORK OF PALTAN BAJAR (CLOCK TOWER TO RAILWAY STATION ROAD)
2023_MDDA_64961_1
808/DEVELOPMENT WORK/TN/2023-24 DATED 25-10-2023
Open Tender
Civil Works
Percentage
30 days
CLOCK TOWER TO RAILWAY STATION DEHRADUN
AS PER STANDARD BIDDING DOCUMENT AND TENDER NOTICE
2 documents required · 2 mandatory
₹4,720
SECRETARY MDDA DEHRADUN
₹1.2 L
10 Nov 2023
26 Oct 2023
3 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
eProcurement System Government of Uttarakhand Created By: Sunil Kumar Created Date/Time: 10-Nov-2023 03:35 PM Tender Title: PAINTING AND WHITE WASHING WORK OF PALTAN BAJAR (CLOCK TOWER TO RAILWAY STATION ROAD) Tender ID: 2023_MDDA_64961_1
Tender Inviting Authority: MDDA
Name of Work :-PAINTING AND WHITE WASHING WORK OF PALTAN BAJAR (CLOCK TOWER TO RAILWAY STATION ROAD)
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Rajan Kumar Gulani(GSTN-05AGPPG1806KIZF) 5786015.23 -15.88 4867196.01 Fourty Eight Lakh Sixty Seven Thousand One Hundred and Ninty Six
2.00 anubhav Construction Co(GSTN-05AMYPP4830F1ZP) 5786015.23 -8.67 5284367.71 Fifty Two Lakh Eighty Four Thousand Three Hundred and Sixty Seven
3.00 Y K Jain Company(GSTN-05ACGPJ2956G2ZO) 5786015.23 -3.88 5561517.84 Fifty Five Lakh Sixty One Thousand Five Hundred and Seventeen
4.00 BHISAM SINGH(GSTN-05AZHPS4394K1ZR) 5786015.23 -2.51 5640786.25 Fifty Six Lakh Fourty Thousand Seven Hundred and Eighty Six
5.00 Ravindra Kumar(GSTN-05BCJPK9202J1ZK) 5786015.23 -1.10 5722369.06 Fifty Seven Lakh Twenty Two Thousand Three Hundred and Sixty Nine
6.00 M/s Navneet Kumar(GSTN-NA) 5786015.23 -31.32 3973835.26 Thirty Nine Lakh Seventy Three Thousand Eight Hundred and Thirty Five
7.00 PRAVEEN KUMAR CONTRACTOR(GSTN-NA) 5786015.23 -.10 5780229.21 Fifty Seven Lakh Eighty Thousand Two Hundred and Twenty Nine
8.00 OM CONSTRUCTION COMPANY(GSTN-NA) 5786015.23 -25.11 4333146.81 Fourty Three Lakh Thirty Three Thousand One Hundred and Fourty Six
9.00 Yogander singh(GSTN-NA) 5786015.23 -32.27 3918868.12 Thirty Nine Lakh Eighteen Thousand Eight Hundred and Sixty Eight
10.00 M/S Avtar DEVELOPERS(GSTN-NA) 5786015.23 -28.20 4154358.94 Fourty One Lakh Fifty Four Thousand Three Hundred and Fifty Eight
11.00 YUVA CONSTRUCTION(GSTN-NA) 5786015.23 -.02 5784858.03 Fifty Seven Lakh Eighty Four Thousand Eight Hundred and Fifty Eight
12.00 M V BUILDCON(GSTN-NA) 5786015.23 -22.94 4458703.34 Fourty Four Lakh Fifty Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Yogander singh(3918868.12)
BOQ Summary Details Tender Title: PAINTING AND WHITE WASHING WORK OF PALTAN BAJAR (CLOCK TOWER TO RAILWAY STATION ROAD) Tender ID: 2023_MDDA_64961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogander singh 3918868.12 L1
2 M/s Navneet Kumar 3973835.26 L2
3 M/S Avtar DEVELOPERS 4154358.94 L3
4 OM CONSTRUCTION COMPANY 4333146.81 L4
5 M V BUILDCON 4458703.34 L5
6 M/s Rajan Kumar Gulani 4867196.01 L6
7 anubhav Construction Co 5284367.71 L7
8 Y K Jain Company 5561517.84 L8
9 BHISAM SINGH 5640786.25 L9
10 Ravindra Kumar 5722369.06 L10
11 PRAVEEN KUMAR CONTRACTOR 5780229.21 L11
12 YUVA CONSTRUCTION 5784858.03 L12
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