Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,890
Closing Date
18 Jan 2020, 3:00 pmClosed
EE WD-7
EE WD7 PASCHIM VIHAR DDA OFFICE
Making sewer and water line connection of community Hall BG-6, Paschim Vihar and PF Bulk water meter at District Centre, Janakpuri
2020_DDA_533844_1
18/EE/WD-7/DDA/2019-20
Open Tender
Civil Works
Percentage
60 days
EE WD7 PASCHIM VIHAR DDA OFFICE
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹14,890
24 Jan 2020
7 Jan 2020
20 Jan 2020
7 Jan 2020
18 Jan 2020
7 Jan 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 24-Jan-2020 12:09 PM Tender Title: M/O completed scheme (shops) under SWZ Tender ID: 2020_DDA_533844_1
Tender Inviting Authority: EE WD-7
Name of Work:M/O completed scheme (shopes) under swz S.H:-Making sewer and water line connection of community Hall BG-6, Paschim vihar and P/F Bulk water meter at District Centre, Janakpuri.
Contract No: 18/EE/WD-7/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Const. Co. 744514.00 -17.20 616457.59 Six Lakh Sixteen Thousand Four Hundred and Fifty Seven
2.00 Rahul Builders 744514.00 -2.00 729623.72 Seven Lakh Twenty Nine Thousand Six Hundred and Twenty Three
3.00 Goyal Construction Company 744514.00 -4.95 707660.56 Seven Lakh Seven Thousand Six Hundred and Sixty
4.00 SH.HARI PRAKASH SHARMA 744514.00 -16.00 625391.76 Six Lakh Twenty Five Thousand Three Hundred and Ninty One
5.00 sh. Ashish verma 744514.00 1.01 752033.59 Seven Lakh Fifty Two Thousand Thirty Three
Lowest Amount Quoted BY: Kumar Const. Co.(616457.59)
BOQ Summary Details Tender Title: M/O completed scheme (shops) under SWZ Tender ID: 2020_DDA_533844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Const. Co. 616457.59 L1
2 SH.HARI PRAKASH SHARMA 625391.76 L2
3 Goyal Construction Company 707660.56 L3
4 Rahul Builders 729623.72 L4
5 sh. Ashish verma 752033.59 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .