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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,046
Closing Date
21 Sept 2020, 3:00 pmClosed
EXECUTIVE ENGINEER
PD-1/DDA/LakkarMandi, kirtiNagar,New Delhi-110015
M/o completed scheme under Flyover Nazul A/c-II, Project Zone (2020-21). S.H.- Re-carpeting of start portion of Dwarka Flyover upward and downward in front of Maharaja Agrasen Hospital.
2020_DDA_583685_1
08/EE/PD-1/DDA/2020-21
Open Tender
Civil Works
Percentage
60 days
PD-1/DDA/LakkarMandi, kirtiNagar, New Delhi-110015
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹48,046
28 Sept 2020
14 Sept 2020
22 Sept 2020
14 Sept 2020
21 Sept 2020
14 Sept 2020
eProcurement System Government of India Created By: SHAILENDRA KUMAR Created Date/Time: 28-Sep-2020 03:46 PM Tender Title: M/o completed scheme under Flyover Nazul A/c-II, Project Zone (2020-21). S.H.- Re-carpeting of start portion of Dwarka Flyover upward and downward in front of Maharaja Agrasen Hospital. Tender ID: 2020_DDA_583685_1
Tender Inviting Authority: DDA
Name of Work:M/o completed scheme under Flyover Nazul A/c-II, Project Zone 2020-21. Sub Head: Re-carpeting of start portion of Dwarka Flyover upward and downward in front of Maharaja Agrasen Hospital.
Contract No: 08/EE/PD-1/DDA/2020-21 Estimated Cost : Rs. 24,02,309.00 Earnest Money : Rs. 48,046.00 Time Allowed : 60 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2402309.00 -28.99 1705879.62 Seventeen Lakh Five Thousand Eight Hundred and Seventy Nine
2.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 2402309.00 -16.99 1994156.70 Ninteen Lakh Ninty Four Thousand One Hundred and Fifty Six
3.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 2402309.00 -33.99 1585764.17 Fifteen Lakh Eighty Five Thousand Seven Hundred and Sixty Four
4.00 M/S TARA CHAND SUMIT CONSTRUCTION CO.(GSTN-NA) 2402309.00 -52.90 1131487.54 Eleven Lakh Thirty One Thousand Four Hundred and Eighty Seven
5.00 Aditya jain(GSTN-NA) 2402309.00 -11.40 2128445.77 Twenty One Lakh Twenty Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S TARA CHAND SUMIT CONSTRUCTION CO.(1131487.54)
BOQ Summary Details Tender Title: M/o completed scheme under Flyover Nazul A/c-II, Project Zone (2020-21). S.H.- Re-carpeting of start portion of Dwarka Flyover upward and downward in front of Maharaja Agrasen Hospital. Tender ID: 2020_DDA_583685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA CHAND SUMIT CONSTRUCTION CO. 1131487.54 L1
2 R K GOEL ABHEY KUMAR JAIN 1585764.17 L2
3 M/S Haider construction co. 1705879.62 L3
4 Shri Himanshu Tyagi 1994156.70 L4
5 Aditya jain 2128445.77 L5
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