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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,673
Closing Date
21 May 2020, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-3, DDA, POCKET A-14 KALKAJI EXTENSION , ND-19
C/O 852 DUs att Mehrauli-Mahipal Pur Road,, Vasant Kunj. SH- Cleaning and Sweeping of Road, drains of housing cluster 1 to 6.
2020_DDA_558630_1
02/EE/SPD-3/DDA/2019-20
Open Tender
Civil Works
Percentage
365 days
SPD-3, DDA, POCKET A-14 KALKAJI EXTENSION, ND-19
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹44,673
28 May 2020
11 May 2020
22 May 2020
11 May 2020
21 May 2020
12 May 2020
eProcurement System Government of India Created By: NARESH CHAND JAIN Created Date/Time: 28-May-2020 02:59 PM Tender Title: C/O 852 DUs att Mehrauli-Mahipal Pur Road,, Vasant Kunj. SH- Cleaning and Sweeping of Road, drains of housing cluster 1 to 6. Tender ID: 2020_DDA_558630_1
Tender Inviting Authority: DDA
Name of Work:C/O 852 DUs at Mehrauli-Mahipalpur road, Vasant Kunj Sub Head : Cleaning & Sweeping of road, drains of cluster 1 to 6
Contract No: 02/EE/SPD-3/DDA/2019-20 Estimated Cost: Rs. 22,33,630/- Earnest Money : Rs.44,673/- Time Allowed : 365 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P KAPOOR 2233629.77 -31.33 1533833.56 Fifteen Lakh Thirty Three Thousand Eight Hundred and Thirty Three
2.00 Goyal Construction Company 2233629.77 -52.99 1050029.35 Ten Lakh Fifty Thousand Twenty Nine
3.00 Bijender Singh 2233629.77 -52.57 1059410.60 Ten Lakh Fifty Nine Thousand Four Hundred and Ten
4.00 M K CONSTRUCTION 2233629.77 -43.43 1263564.36 Tweleve Lakh Sixty Three Thousand Five Hundred and Sixty Four
5.00 CHANDRA CONSTRUCTION 2233629.77 -35.85 1432873.50 Fourteen Lakh Thirty Two Thousand Eight Hundred and Seventy Three
6.00 ALI OSAMA 2233629.77 -39.99 1340401.22 Thirteen Lakh Fourty Thousand Four Hundred and One
7.00 Aditya jain 2233629.77 -32.00 1518868.24 Fifteen Lakh Eighteen Thousand Eight Hundred and Sixty Eight
8.00 Sh.Sunil Kumar Tayal 2233629.77 -42.30 1288804.38 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Goyal Construction Company(1050029.35)
BOQ Summary Details Tender Title: C/O 852 DUs att Mehrauli-Mahipal Pur Road,, Vasant Kunj. SH- Cleaning and Sweeping of Road, drains of housing cluster 1 to 6. Tender ID: 2020_DDA_558630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 1050029.35 L1
2 Bijender Singh 1059410.60 L2
3 M K CONSTRUCTION 1263564.36 L3
4 Sh.Sunil Kumar Tayal 1288804.38 L4
5 ALI OSAMA 1340401.22 L5
6 CHANDRA CONSTRUCTION 1432873.50 L6
7 Aditya jain 1518868.24 L7
8 J P KAPOOR 1533833.56 L8
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