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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
₹25.6 L
EMD Value
₹51,108
Closing Date
29 Dec 2023, 3:00 pmClosed
EE/SD-2/DDA
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Repair of wall, footpath, water cooler platfrom with other Misc. civil works at Netaji Subhash Sports Complex, Jasola
2023_DDA_786588_1
37/EE/Sports Division-2/DDA/2023-24. (Modified)
Open Tender
Civil Works
Percentage
45 days
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹51,108
5 Jan 2024
21 Dec 2023
30 Dec 2023
21 Dec 2023
29 Dec 2023
21 Dec 2023
eProcurement System Government of India Created By: PRADEEP KUMAR GUPTA Created Date/Time: 05-Jan-2024 01:05 PM Tender Title: Maintenance of Various Sports Complexes/Golf Course (A/R and M/O of work at Netaji Subhash Sports Complex, Jasola for the year 2023-24). Tender ID: 2023_DDA_786588_1
Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.
Name of Work: Maintenance of Various Sports Complexes/Golf Course (A/R & M/O of work at Netaji Subhash Sports Complex, Jasola for the year 2023-24). Sub. Head:- Repair of wall, footpath, water cooler platfrom with other Misc. civil works at Netaji Subhash Sports Complex, Jasola
NIT No: 37/EE/Sports Division No.2/DDA/2023-24 (Modified)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lala Builders(GSTN-07AHDPA5657K1ZA) 2555378.62 -50.05 1276411.81 Tweleve Lakh Seventy Six Thousand Four Hundred and Eleven
2.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 2555378.62 -56.00 1124366.76 Eleven Lakh Twenty Four Thousand Three Hundred and Sixty Six
3.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2555378.62 -43.30 1448899.89 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Ninty Nine
4.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2555378.62 -48.99 1303498.83 Thirteen Lakh Three Thousand Four Hundred and Ninty Eight
5.00 arch construction(GSTN-NA) 2555378.62 -48.01 1328541.54 Thirteen Lakh Twenty Eight Thousand Five Hundred and Fourty One
6.00 NIPUN(GSTN-NA) 2555378.62 -46.99 1354606.41 Thirteen Lakh Fifty Four Thousand Six Hundred and Six
7.00 CHANDRA CONSTRUCTION(GSTN-NA) 2555378.62 -52.52 1213293.95 Tweleve Lakh Thirteen Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: TAJUDDIN(1124366.76)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes/Golf Course (A/R and M/O of work at Netaji Subhash Sports Complex, Jasola for the year 2023-24). Tender ID: 2023_DDA_786588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJUDDIN 1124366.76 L1
2 CHANDRA CONSTRUCTION 1213293.95 L2
3 Lala Builders 1276411.81 L3
4 DESH RAJ BAIRWA 1303498.83 L4
5 arch construction 1328541.54 L5
7 RAJ CONSTRUCTION CO. 1448899.89 L7
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