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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -57.20% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹1.7 L (0.56%)Admitted-Finance | -56.96% | ₹3.0 Cr+₹1.7 L (0.56%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹43.0 L (14.6%)Admitted-Finance AD 128 B SHALIMAR BAGH DELHI 110088 | NORTH | DELHI | 110088 | -50.96% | ₹3.4 Cr+₹43.0 L (14.6%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹69.8 L (23.6%)Admitted-Finance | -47.08% | ₹3.7 Cr+₹69.8 L (23.6%) | L4 | Admitted-Finance |
| 5 | L5₹3.9 Cr+₹98.0 L (33.2%)Admitted-Finance HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | -42.99% | ₹3.9 Cr+₹98.0 L (33.2%) | L5 | Admitted-Finance |
Tender Value
₹6.9 Cr
EMD Value
₹13.8 L
Closing Date
1 Jan 2024, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Repair of 30m ROW and 40m ROW road at Sector A1 to A4, Narela.
2023_DDA_787082_1
50/EE/NPD-4/DDA/2023-24/
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹13.8 L
26 Feb 2024
23 Dec 2023
2 Jan 2024
23 Dec 2023
1 Jan 2024
23 Dec 2023
eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 26-Feb-2024 05:04 PM Tender Title: M/O Completed Scheme under Nazul AC-II Narela Zone. Tender ID: 2023_DDA_787082_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Nazul AC-II Narela Zone. SH: Repair of 30m ROW and 40m ROW road at Sector A1 to A4, Narela.
Contract No: 07/SE(P&HQ)Narela/DDA/2023-24 50/EE/NPD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK BROTHERS AND CO(GSTN-06AAQFR7345K1ZK) 68980624.00 -42.99 39325853.74 Three Crore Ninty Three Lakh Twenty Five Thousand Eight Hundred and Fifty Three
2.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 68980624.00 -47.08 36504546.22 Three Crore Sixty Five Lakh Four Thousand Five Hundred and Fourty Six
3.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 68980624.00 -40.41 41105553.84 Four Crore Eleven Lakh Five Thousand Five Hundred and Fifty Three
4.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 68980624.00 -57.20 29523707.07 Two Crore Ninty Five Lakh Twenty Three Thousand Seven Hundred and Seven
5.00 SBG Infracon Pvt. Ltd.(GSTN-07AAOCS8224P1ZJ) 68980624.00 -33.17 46099751.02 Four Crore Sixty Lakh Ninty Nine Thousand Seven Hundred and Fifty One
6.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 68980624.00 -56.96 29689260.57 Two Crore Ninty Six Lakh Eighty Nine Thousand Two Hundred and Sixty
7.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 68980624.00 -50.96 33828098.01 Three Crore Thirty Eight Lakh Twenty Eight Thousand Ninty Eight
Lowest Amount Quoted BY: M/S Malik Construction(29523707.07)
BOQ Summary Details Tender Title: M/O Completed Scheme under Nazul AC-II Narela Zone. Tender ID: 2023_DDA_787082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Malik Construction 29523707.07 L1
2 N.G.BUILDERS 29689260.57 L2
3 GNA CONSTRUCTION PRIVATE LIMITED 33828098.01 L3
4 B S BUILDERS 36504546.22 L4
5 RK BROTHERS AND CO 39325853.74 L5
6 SATYA PARKASH AND BROS PVT LTD 41105553.84 L6
7 SBG Infracon Pvt. Ltd. 46099751.02 L7
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