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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹28.0 L
EMD Value
₹56,035
Closing Date
4 May 2022, 3:00 pmClosed
Executive Engineer
EE/HCD-2/DDA
M/o various scheme under Nazul A/C-II (EZ). SH - Laying of UPVC pipeline network and repair of existing pipeline in Ashoka Park NFC.
2022_DDA_685658_1
07/EE/HCD-2/DDA/2022-23
Open Tender
Civil Works
Percentage
90 days
As per NIT Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,035
18 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eProcurement System Government of India Created By: Chirayu Katara Created Date/Time: 11-May-2022 05:24 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ). SH - Laying of UPVC pipeline network and repair of existing pipeline in Ashoka Park NFC. Tender ID: 2022_DDA_685658_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/o various scheme under Nazul A/C-II (EZ). Sh:- Laying of UPVC pipeline network & repair of existing pipeline in Ashoka Park NFC.
NIT No: 07/EE/HCD-2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2801729.00 -36.79 1770972.90 Seventeen Lakh Seventy Thousand Nine Hundred and Seventy Two
2.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2801729.00 -11.11 2490456.91 Twenty Four Lakh Ninty Thousand Four Hundred and Fifty Six
3.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2801729.00 -29.75 1968214.62 Ninteen Lakh Sixty Eight Thousand Two Hundred and Fourteen
4.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2801729.00 -2.90 2720478.86 Twenty Seven Lakh Twenty Thousand Four Hundred and Seventy Eight
5.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2801729.00 -41.99 1625282.99 Sixteen Lakh Twenty Five Thousand Two Hundred and Eighty Two
6.00 sssaini(GSTN-07AXVPS6695P1ZV) 2801729.00 -47.17 1480153.43 Fourteen Lakh Eighty Thousand One Hundred and Fifty Three
7.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2801729.00 -36.13 1789464.31 Seventeen Lakh Eighty Nine Thousand Four Hundred and Sixty Four
8.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 2801729.00 -37.99 1737352.15 Seventeen Lakh Thirty Seven Thousand Three Hundred and Fifty Two
9.00 m/s varshney construction company(GSTN-NA) 2801729.00 -50.20 1395261.04 Thirteen Lakh Ninty Five Thousand Two Hundred and Sixty One
10.00 satyavir singh(GSTN-NA) 2801729.00 -44.45 1556360.46 Fifteen Lakh Fifty Six Thousand Three Hundred and Sixty
11.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2801729.00 -5.43 2649595.12 Twenty Six Lakh Fourty Nine Thousand Five Hundred and Ninty Five
12.00 DROOM CONSTRUCTION(GSTN-NA) 2801729.00 -25.55 2085887.24 Twenty Lakh Eighty Five Thousand Eight Hundred and Eighty Seven
13.00 Daulat Ram (GSTN-NA) 2801729.00 -54.10 1285993.61 Tweleve Lakh Eighty Five Thousand Nine Hundred and Ninty Three
14.00 SANJIV TYAGI(GSTN-NA) 2801729.00 -64.19 1003299.15 Ten Lakh Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SANJIV TYAGI(1003299.15)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ). SH - Laying of UPVC pipeline network and repair of existing pipeline in Ashoka Park NFC. Tender ID: 2022_DDA_685658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIV TYAGI 1003299.15 L1
2 Daulat Ram 1285993.61 L2
3 m/s varshney construction company 1395261.04 L3
4 sssaini 1480153.43 L4
5 satyavir singh 1556360.46 L5
6 RAJ CONSTRUCTION CO. 1625282.99 L6
7 GAURAV CONST CO 1737352.15 L7
8 Goyal Construction Company 1770972.90 L8
9 A one Associates 1789464.31 L9
10 KUMAR CONSTRUCTIONS 1968214.62 L10
11 DROOM CONSTRUCTION 2085887.24 L11
12 Puri Builder and Associates 2490456.91 L12
13 M/S. SURENDER AND COMPANY 2649595.12 L13
14 savita construction company 2720478.86 L14
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