Loading…
Loading…
| # | 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 NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹57,093
Closing Date
21 Oct 2020, 3:00 pmClosed
EE
office of the executive engineer, hcd-8
Repair and raising of boundary wall and repair of path at NHP clocktower Hari Nagar.
2020_DDA_590255_1
29/EE/HCD-8/DDA/20-21
Open Tender
Civil Works
Works
90 days
hari Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹57,093
28 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
21 Oct 2020
13 Oct 2020
eProcurement System Government of India Created By: MADAN MOHAN SHARMA Created Date/Time: 28-Oct-2020 02:23 PM Tender Title: M/O completed Scheme of NA-II under SWZ Tender ID: 2020_DDA_590255_1
Tender Inviting Authority: HCD-VIII
N.O.W : M/O completed Scheme of N/A-II under SWZ. SH : Repair and raising of boundary wall and repair of path at NHP clocktower, Hari Nagar.
NIT No. : 29/E.E./HCD-8/ DDA / 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2854622.70 -48.99 1456143.04 Fourteen Lakh Fifty Six Thousand One Hundred and Fourty Three
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2854622.70 -48.99 1456143.04 Fourteen Lakh Fifty Six Thousand One Hundred and Fourty Three
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2854622.70 -53.10 1338818.05 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Eighteen
4.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2854622.70 -54.70 1293144.08 Tweleve Lakh Ninty Three Thousand One Hundred and Fourty Four
5.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2854622.70 -54.60 1295998.71 Tweleve Lakh Ninty Five Thousand Nine Hundred and Ninty Eight
6.00 SACHIN DRALL(GSTN-NA) 2854622.70 -50.99 1399050.59 Thirteen Lakh Ninty Nine Thousand Fifty
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1293144.08)
BOQ Summary Details Tender Title: M/O completed Scheme of NA-II under SWZ Tender ID: 2020_DDA_590255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 1293144.08 L1
2 A one Associates 1295998.71 L2
3 sandeep singla 1338818.05 L3
4 SACHIN DRALL 1399050.59 L4
5 M/S Haider construction co. 1456143.04 L5
6 Goyal Construction Company 1456143.04 L5
stage.html
html • 0.04 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 .