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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 | Admitted-Finance |
| 5 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
Tender Value
₹95.9 L
EMD Value
₹1.9 L
Closing Date
15 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2 DDA VASANT KUNJ NEW DELHI-110070
Protection of DDA land under SEZ.Sub Head- C/o of Boundary wall at BhoomiheenCamp at Kalkaji.
2023_DDA_756965_1
01/EE/SPD-2/SZ/DDA/2023-24
Open Tender
Civil Works
Percentage
180 days
SPD-2 DDA VASANT KUNJ NEW DELHI-110070
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.9 L
22 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
15 Jun 2023
9 Jun 2023
eProcurement System Government of India Created By: Sandeep Poonia Created Date/Time: 22-Jun-2023 01:04 PM Tender Title: Protection of DDA land under SEZ.Sub Head- C/o of Boundary wall at BhoomiheenCamp at Kalkaji. Tender ID: 2023_DDA_756965_1
Tender Inviting Authority: DDA
Name of Work:Protection of DDA land under SEZ. Sub Head: C/o of Boundary wall at BhoomiheenCamp at Kalkaji.
Contract No: 01/EE/SPD-2/SZ/DDA/2023-24 Estimated Cost= Rs 95,90,544.00 Earnest Money= Rs 1,91,811.00 Time Allowed=180 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 9590544.00 -17.86 7877672.84 Seventy Eight Lakh Seventy Seven Thousand Six Hundred and Seventy Two
2.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 9590544.00 -7.59 8862621.71 Eighty Eight Lakh Sixty Two Thousand Six Hundred and Twenty One
3.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 9590544.00 -14.07 8241154.46 Eighty Two Lakh Fourty One Thousand One Hundred and Fifty Four
4.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 9590544.00 -22.02 7478706.21 Seventy Four Lakh Seventy Eight Thousand Seven Hundred and Six
5.00 arch construction(GSTN-NA) 9590544.00 -30.01 6712421.75 Sixty Seven Lakh Tweleve Thousand Four Hundred and Twenty One
6.00 DHRUV PRAMANIK(GSTN-NA) 9590544.00 -31.77 6543628.17 Sixty Five Lakh Fourty Three Thousand Six Hundred and Twenty Eight
7.00 CHANDRA CONSTRUCTION(GSTN-NA) 9590544.00 -28.94 6815040.57 Sixty Eight Lakh Fifteen Thousand Fourty
Lowest Amount Quoted BY: DHRUV PRAMANIK(6543628.17)
BOQ Summary Details Tender Title: Protection of DDA land under SEZ.Sub Head- C/o of Boundary wall at BhoomiheenCamp at Kalkaji. Tender ID: 2023_DDA_756965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV PRAMANIK 6543628.17 L1
2 arch construction 6712421.75 L2
3 CHANDRA CONSTRUCTION 6815040.57 L3
4 VANDANA CONSTRUCTION AND CONTRACTOR CO. 7478706.21 L4
5 S KUMAR AND COMPANY 7877672.84 L5
6 ANKIT SHARMA 8241154.46 L6
7 M/S DEVRAJ SINGHAL 8862621.71 L7
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