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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,738
Closing Date
1 Mar 2024, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Clearing of jungle at various vacant plots under jurisdiction of EMD-5 and cleaning of underground sump well in DDA 480 LIG House (Ashirwad Apartment) Mayur Vihar, Phase-III.
2024_DDA_796972_1
23/EE/EMD-5/DDA/2023-24 (Recall)
Open Tender
Civil Works
Works
60 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹49,738
19 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System Government of India Created By: MD.SHAHNAWAZ ALAM Created Date/Time: 19-Mar-2024 05:41 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_796972_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:M/o Various Scheme Under NA-II (East Zone). Sub Head :-Clearing of jungle at various vacant plots under jurisdiction of EMD-5 & cleaning of underground sump well in DDA 480 LIG House (Ashirwad Apartment) Mayur Vihar, Phase-III
NIT No: 23/EE/EMD-5/DDA/2023-24(Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2486914.80 -67.89 798548.34 Seven Lakh Ninty Eight Thousand Five Hundred and Fourty Eight
2.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 2486914.80 -56.75 1075590.65 Ten Lakh Seventy Five Thousand Five Hundred and Ninty
3.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2486914.80 -75.22 616257.49 Six Lakh Sixteen Thousand Two Hundred and Fifty Seven
4.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2486914.80 -74.95 622972.16 Six Lakh Twenty Two Thousand Nine Hundred and Seventy Two
5.00 Dhirender Bharwaj(GSTN-NA) 2486914.80 -56.30 1086781.77 Ten Lakh Eighty Six Thousand Seven Hundred and Eighty One
6.00 m/s varshney construction company(GSTN-NA) 2486914.80 -69.10 768456.67 Seven Lakh Sixty Eight Thousand Four Hundred and Fifty Six
7.00 CHANDRA CONSTRUCTION(GSTN-NA) 2486914.80 -75.99 597108.24 Five Lakh Ninty Seven Thousand One Hundred and Eight
8.00 DEEPAK PUNDHIR(GSTN-NA) 2486914.80 -65.12 867435.88 Eight Lakh Sixty Seven Thousand Four Hundred and Thirty Five
9.00 Mohit shokeen(GSTN-NA) 2486914.80 -56.00 1094242.51 Ten Lakh Ninty Four Thousand Two Hundred and Fourty Two
10.00 SH SAMAN MEHBOOB(GSTN-NA) 2486914.80 -78.89 524987.71 Five Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
11.00 RAHUL SURYAVANSHI(GSTN-NA) 2486914.80 -79.91 499621.18 Four Lakh Ninty Nine Thousand Six Hundred and Twenty One
12.00 Tyagi Associates(GSTN-NA) 2486914.80 -68.11 793077.13 Seven Lakh Ninty Three Thousand Seventy Seven
Lowest Amount Quoted BY: RAHUL SURYAVANSHI(499621.18)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_796972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SURYAVANSHI 499621.18 L1
2 SH SAMAN MEHBOOB 524987.71 L2
3 CHANDRA CONSTRUCTION 597108.24 L3
4 NARENDER SINGH 616257.49 L4
5 Shiwangi construction 622972.16 L5
6 m/s varshney construction company 768456.67 L6
7 Tyagi Associates 793077.13 L7
8 Adhunik Builders 798548.34 L8
9 DEEPAK PUNDHIR 867435.88 L9
10 Sandeep Sharma 1075590.65 L10
11 Dhirender Bharwaj 1086781.77 L11
12 Mohit shokeen 1094242.51 L12
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