Loading…
Loading…
| # | 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
₹27.7 L
EMD Value
₹55,341
Closing Date
2 Jan 2023, 3:00 pmClosed
Executive Engineer/HCD-3/DDA
Hort. Civil Division-3, DDA, Siri Fort Sports Complex, New Delhi-110049
Repairing of amphitheater, path, fountain area, UGR and P/F bamboo jaffery, exercise bar at Aastha Kunj and signages boards in various parks under HD-I.
2022_DDA_731190_1
51/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
60 days
EE/HCD-3/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,341
Yes
18 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
2 Jan 2023
24 Dec 2022
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 18-Jan-2023 04:53 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_731190_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Repairing of amphitheatre, path, fountain area, UGR and P/F Bamboo jaffery, exercise bar at Aastha Kunj & Signages boards in various parks under HD-1.
NIT No: 51/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 27,67,038/- EMD : Rs. 55,341/- Time allowed: 60 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2767038.00 -25.74 2054802.42 Twenty Lakh Fifty Four Thousand Eight Hundred and Two
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2767038.00 -41.10 1629785.38 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Eighty Five
3.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2767038.00 -43.66 1558949.21 Fifteen Lakh Fifty Eight Thousand Nine Hundred and Fourty Nine
4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2767038.00 -29.99 1937203.30 Ninteen Lakh Thirty Seven Thousand Two Hundred and Three
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2767038.00 -16.09 2321821.59 Twenty Three Lakh Twenty One Thousand Eight Hundred and Twenty One
6.00 Mls Reliable Builders(GSTN-NA) 2767038.00 -28.23 1985903.17 Ninteen Lakh Eighty Five Thousand Nine Hundred and Three
Lowest Amount Quoted BY: SALMAN AHMAD(1558949.21)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_731190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMAN AHMAD 1558949.21 L1
2 MEHROZ HASAN 1629785.38 L2
3 ALI OSAMA 1937203.30 L3
4 Mls Reliable Builders 1985903.17 L4
5 Bhati Construction Company 2054802.42 L5
6 Goyal Construction Company 2321821.59 L6
stage.html
html • 0.03 MB
tech_eval.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 .