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Tender Value
₹27.8 L
EMD Value
₹55,679
Closing Date
16 Sept 2020, 3:00 pmClosed
Executive Engineer
EE/EMD-8/EZ/DDA
Repair of walkways and parking area at Golden Jubilee Park.
2020_DDA_582756_1
12/EE/EMD-8/DDA/2020-21
Open Tender
Civil Works
Percentage
45 days
As per tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,679
23 Sept 2020
9 Sept 2020
17 Sept 2020
9 Sept 2020
16 Sept 2020
9 Sept 2020
eProcurement System Government of India Created By: Adish kumar jain Created Date/Time: 23-Sep-2020 12:47 PM Tender Title: Maintenance of Various scheme under Nazul A/c -II/EZ Tender ID: 2020_DDA_582756_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: Maintenance of Various scheme under Nazul A/c –II/EZ. Sh:- Repair of walkways and parking area at Golden Jubilee Park.
NIT No: 12/EE/EMD-8/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2783970.00 6.66 2969382.40 Twenty Nine Lakh Sixty Nine Thousand Three Hundred and Eighty Two
2.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2783970.00 -2.21 2722444.26 Twenty Seven Lakh Twenty Two Thousand Four Hundred and Fourty Four
3.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 2783970.00 -41.41 1631128.02 Sixteen Lakh Thirty One Thousand One Hundred and Twenty Eight
4.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 2783970.00 11.00 3090206.70 Thirty Lakh Ninty Thousand Two Hundred and Six
5.00 balaji associates(GSTN-07AIPPG2663N1ZR) 2783970.00 -54.51 1266427.95 Tweleve Lakh Sixty Six Thousand Four Hundred and Twenty Seven
6.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2783970.00 -2.10 2725506.63 Twenty Seven Lakh Twenty Five Thousand Five Hundred and Six
7.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 2783970.00 -52.50 1322385.75 Thirteen Lakh Twenty Two Thousand Three Hundred and Eighty Five
8.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2783970.00 -55.06 1251116.12 Tweleve Lakh Fifty One Thousand One Hundred and Sixteen
9.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2783970.00 -60.00 1113588.00 Eleven Lakh Thirteen Thousand Five Hundred and Eighty Eight
10.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2783970.00 -3.00 2700450.90 Twenty Seven Lakh Four Hundred and Fifty
11.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2783970.00 33.00 3702680.10 Thirty Seven Lakh Two Thousand Six Hundred and Eighty
12.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2783970.00 -55.16 1248332.15 Tweleve Lakh Fourty Eight Thousand Three Hundred and Thirty Two
13.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 2783970.00 -2.26 2721052.28 Twenty Seven Lakh Twenty One Thousand Fifty Two
14.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 2783970.00 -50.00 1391985.00 Thirteen Lakh Ninty One Thousand Nine Hundred and Eighty Five
15.00 K.S.Builders(GSTN-NA) 2783970.00 -5.55 2629459.67 Twenty Six Lakh Twenty Nine Thousand Four Hundred and Fifty Nine
16.00 m/s jai hanuman const co(GSTN-NA) 2783970.00 -37.99 1726339.80 Seventeen Lakh Twenty Six Thousand Three Hundred and Thirty Nine
17.00 Ajay Kumar Verma (GSTN-NA) 2783970.00 -41.02 1641985.51 Sixteen Lakh Fourty One Thousand Nine Hundred and Eighty Five
18.00 Yogender Kumar(GSTN-NA) 2783970.00 2.00 2839649.40 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Fourty Nine
19.00 VIKAL SINGH(GSTN-NA) 2783970.00 -51.10 1361361.33 Thirteen Lakh Sixty One Thousand Three Hundred and Sixty One
20.00 J P KAPOOR(GSTN-NA) 2783970.00 -1.12 2752789.54 Twenty Seven Lakh Fifty Two Thousand Seven Hundred and Eighty Nine
21.00 Aditya jain(GSTN-NA) 2783970.00 -2.00 2728290.60 Twenty Seven Lakh Twenty Eight Thousand Two Hundred and Ninty
22.00 SH. MUKUL SHARMA(GSTN-NA) 2783970.00 1.00 2811809.70 Twenty Eight Lakh Eleven Thousand Eight Hundred and Nine
23.00 DEVENDER KUMAR SHARMA(GSTN-NA) 2783970.00 -30.50 1934859.15 Ninteen Lakh Thirty Four Thousand Eight Hundred and Fifty Nine
24.00 M/S. Gejwal Construction Company(GSTN-NA) 2783970.00 -51.63 1346606.29 Thirteen Lakh Fourty Six Thousand Six Hundred and Six
Lowest Amount Quoted BY: ALI OSAMA(1113588.00)
BOQ Summary Details Tender Title: Maintenance of Various scheme under Nazul A/c -II/EZ Tender ID: 2020_DDA_582756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI OSAMA 1113588.00 L1
2 SH. ADITYA 1248332.15 L2
3 MOHIT BUILDERS 1251116.12 L3
4 balaji associates 1266427.95 L4
5 Pawan Kumar 1322385.75 L5
6 M/S. Gejwal Construction Company 1346606.29 L6
7 VIKAL SINGH 1361361.33 L7
8 bajarangengineering 1391985.00 L8
9 M K CONSTRUCTION 1631128.02 L9
10 Ajay Kumar Verma 1641985.51 L10
11 m/s jai hanuman const co 1726339.80 L11
12 DEVENDER KUMAR SHARMA 1934859.15 L12
13 K.S.Builders 2629459.67 L13
14 RAJ KUMAR SHARMA 2700450.90 L14
15 MANISH GAUTAM 2721052.28 L15
16 Puri Builder and Associates 2722444.26 L16
17 Rajiv Kaushik 2725506.63 L17
18 Aditya jain 2728290.60 L18
19 J P KAPOOR 2752789.54 L19
20 SH. MUKUL SHARMA 2811809.70 L20
21 Yogender Kumar 2839649.40 L21
22 M/S Bharat Nagpal 2969382.40 L22
23 Vardhman Infra 3090206.70 L23
24 Adhunik Builders 3702680.10 L24
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