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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,134
Closing Date
7 Sept 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Construction of platforms for providing water tanks for horticulture purposes and providing mesh in various greens under the jurisdiction of HCD-5/DDA
2020_DDA_580289_1
23/EE/HCD-5/DDA/2020-21.
Open Tender
Civil Works
Works
60 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹57,134
15 Sept 2020
29 Aug 2020
8 Sept 2020
29 Aug 2020
7 Sept 2020
29 Aug 2020
eProcurement System Government of India Created By: MANOJ JAIN Created Date/Time: 15-Sep-2020 10:19 AM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_580289_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Construction of platforms for providing water tanks for horticulture purposes and providing mesh in various greens under the jurisdiction of HCD-5/DDA
Contract No: 23/EE/HCD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2856688.45 -35.34 1847134.75 Eighteen Lakh Fourty Seven Thousand One Hundred and Thirty Four
2.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2856688.45 -58.20 1194095.77 Eleven Lakh Ninty Four Thousand Ninty Five
3.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2856688.45 -39.00 1742579.95 Seventeen Lakh Fourty Two Thousand Five Hundred and Seventy Nine
4.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2856688.45 -37.29 1791429.33 Seventeen Lakh Ninty One Thousand Four Hundred and Twenty Nine
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2856688.45 -33.03 1913124.25 Ninteen Lakh Thirteen Thousand One Hundred and Twenty Four
6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2856688.45 -27.77 2063386.07 Twenty Lakh Sixty Three Thousand Three Hundred and Eighty Six
7.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2856688.45 -61.00 1114108.50 Eleven Lakh Fourteen Thousand One Hundred and Eight
8.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2856688.45 -45.48 1557466.54 Fifteen Lakh Fifty Seven Thousand Four Hundred and Sixty Six
9.00 robin construction com(GSTN-07BEIPS7806F2Z7) 2856688.45 -42.50 1642595.86 Sixteen Lakh Fourty Two Thousand Five Hundred and Ninty Five
10.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2856688.45 -36.40 1816853.85 Eighteen Lakh Sixteen Thousand Eight Hundred and Fifty Three
11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2856688.45 -22.00 2228216.99 Twenty Two Lakh Twenty Eight Thousand Two Hundred and Sixteen
12.00 Avon cons.(GSTN-NA) 2856688.45 -41.99 1657164.97 Sixteen Lakh Fifty Seven Thousand One Hundred and Sixty Four
13.00 m/s jai hanuman const co(GSTN-NA) 2856688.45 -37.37 1789143.98 Seventeen Lakh Eighty Nine Thousand One Hundred and Fourty Three
14.00 Tyagi Associates(GSTN-NA) 2856688.45 -55.11 1282367.45 Tweleve Lakh Eighty Two Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: RAJA BUILDERS(1114108.50)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_580289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA BUILDERS 1114108.50 L1
2 sandeep garg const co 1194095.77 L2
3 Tyagi Associates 1282367.45 L3
4 M/s R.K. Construction Co 1557466.54 L4
5 robin construction com 1642595.86 L5
6 Avon cons. 1657164.97 L6
7 m/s gaur construction 1742579.95 L7
8 m/s jai hanuman const co 1789143.98 L8
9 PANCHOORAM 1791429.33 L9
10 A one Associates 1816853.85 L10
11 Ram Pat Sharma 1847134.75 L11
12 Goyal Construction Company 1913124.25 L12
13 yuvraj singh 2063386.07 L13
14 MS BHARAT BUILDING CONSTRUCTION COMPANY 2228216.99 L14
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