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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
₹28.5 L
Closing Date
12 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4
OFFICE OF THE EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4, NEHRU PLACE
Providing and laying HDPE pipes for STP treated water from existing water line to water body at Vasant Udyan, Vasant Vihar and Mehrauli Archaeological Ph-I, Mehrauli
2021_DDA_651053_1
10/EE/HCD-4/DDA/2021-22
Open Tender
Civil Works
Percentage
60 days
EXECUTIVE ENGINEER, HORTICULTURE CIVIL DIVISION-4
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
22 Oct 2021
4 Oct 2021
13 Oct 2021
4 Oct 2021
12 Oct 2021
4 Oct 2021
eProcurement System Government of India Created By: SANJEEV CHOPRA Created Date/Time: 22-Oct-2021 06:22 PM Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2021_DDA_651053_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/C-II(SZ). Sub Head:Providing and laying HDPE pipes for STP treated water from existing water line to water body at Vasant Udyan, Vasant Vihar& Mehrauli Archeological Ph-I, Mehrauli
NIT No : 10/EE/HCD-4/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2845727.00 -26.60 2088763.62 Twenty Lakh Eighty Eight Thousand Seven Hundred and Sixty Three
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2845727.00 -37.86 1768334.76 Seventeen Lakh Sixty Eight Thousand Three Hundred and Thirty Four
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2845727.00 34.99 3841446.88 Thirty Eight Lakh Fourty One Thousand Four Hundred and Fourty Six
4.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2845727.00 -1.99 2789097.03 Twenty Seven Lakh Eighty Nine Thousand Ninty Seven
5.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2845727.00 -3.22 2754094.59 Twenty Seven Lakh Fifty Four Thousand Ninty Four
6.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2845727.00 -27.40 2065997.80 Twenty Lakh Sixty Five Thousand Nine Hundred and Ninty Seven
7.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 2845727.00 -2.90 2763200.92 Twenty Seven Lakh Sixty Three Thousand Two Hundred
8.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2845727.00 -15.00 2418867.95 Twenty Four Lakh Eighteen Thousand Eight Hundred and Sixty Seven
9.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2845727.00 -5.55 2687789.15 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Eighty Nine
10.00 Atif Mohammed Khan(GSTN-NA) 2845727.00 -25.00 2134295.25 Twenty One Lakh Thirty Four Thousand Two Hundred and Ninty Five
11.00 satyavir singh(GSTN-NA) 2845727.00 -5.65 2684943.42 Twenty Six Lakh Eighty Four Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(1768334.76)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2021_DDA_651053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUKAR CONSTRUCTION 1768334.76 L1
2 A one Associates 2065997.80 L2
3 SANJAY KUMAR 2088763.62 L3
4 Atif Mohammed Khan 2134295.25 L4
5 CHANDRA CONSTRUCTION 2418867.95 L5
6 satyavir singh 2684943.42 L6
7 Yashraj Constructions 2687789.15 L7
8 SALMAN AHMAD 2754094.59 L8
9 M/s. A.K. Construction Co. 2763200.92 L9
10 M/S Haider construction co. 2789097.03 L10
11 Goyal Construction Company 3841446.88 L11
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