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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,683
Closing Date
14 Mar 2022, 3:00 pmClosed
EE, NMD-3
NMD-3, DDA OFFICE COMPLEX, NARELA
M/O completed scheme under Nazual AC-II (NZ). SH- M/o water supply lines, Cleaning and disinfection of UGRs in Sector A-5, A-6, A-9 ,A-10 , B-2 and B-4 in Narela.
2022_DDA_677767_1
15/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
As per tender documents
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,683
17 Mar 2022
9 Mar 2022
15 Mar 2022
9 Mar 2022
14 Mar 2022
9 Mar 2022
eProcurement System Government of India Created By: Santram Santram Created Date/Time: 11-Apr-2022 12:39 PM Tender Title: M/O completed scheme under Nazual AC-II (NZ). SH- M/o water supply lines, Cleaning and disinfection of UGRs in Sector A-5, A-6, A-9 ,A-10 , B-2 and B-4 in Narela. Tender ID: 2022_DDA_677767_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O completed scheme under Nazual AC-II (NZ) Sub-Head: M/o water supply lines, Cleaning and disinfection of UGR’s in Sector A-5, A-6, A-9 ,A-10 , B-2 and B-4 in Narela.
Contract No: 15/AE(P)/EE/NMD-3/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2834151.25 -55.88 1250427.53 Tweleve Lakh Fifty Thousand Four Hundred and Twenty Seven
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2834151.25 -42.19 1638422.84 Sixteen Lakh Thirty Eight Thousand Four Hundred and Twenty Two
3.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2834151.25 -56.56 1231155.30 Tweleve Lakh Thirty One Thousand One Hundred and Fifty Five
4.00 JUNAID KHAN(GSTN-NA) 2834151.25 -38.86 1732800.07 Seventeen Lakh Thirty Two Thousand Eight Hundred
5.00 AVON CONS.(GSTN-NA) 2834151.25 -58.00 1190343.53 Eleven Lakh Ninty Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: AVON CONS.(1190343.53)
BOQ Summary Details Tender Title: M/O completed scheme under Nazual AC-II (NZ). SH- M/o water supply lines, Cleaning and disinfection of UGRs in Sector A-5, A-6, A-9 ,A-10 , B-2 and B-4 in Narela. Tender ID: 2022_DDA_677767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVON CONS. 1190343.53 L1
2 MS BHARAT BUILDING CONSTRUCTION COMPANY 1231155.30 L2
3 SH. MANOJ KUMAR SHARMA 1250427.53 L3
4 Goyal Construction Company 1638422.84 L4
5 JUNAID KHAN 1732800.07 L5
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