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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,139
Closing Date
2 Jan 2023, 3:00 pmClosed
Executive Engineer/HCD-3/DDA
Hort. Civil Division-3, DDA Siri Fort Sports Complex, New Delhi-110049
Cleaning of UGR, providing and fixing vermicompost shed with chain link fencing, kerb stone, raising and repairing of boundary wall, CPVC pipeline and other misc. works at M/o Aff. M.P. Green area at Tekhand Ph.-I near DESU substation.
2022_DDA_731181_1
50/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
90 days
EE/HCD-3/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹57,139
Yes
18 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
2 Jan 2023
24 Dec 2022
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 26-Jan-2023 10:23 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_731181_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Cleaning of UGR, Providing and fixing vermi compost shed with chain link fencing, kerb stone, raising and repairing of boundary wall, CPVC pipe line & other misc. works at M/o Aff. M.P. Green area at Tekhand Ph.-I near Desu Substation.
NIT No: 50/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 28,56,962/- EMD : Rs. 57,139/- Time allowed: 90 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2856962.13 -33.30 1905593.74 Ninteen Lakh Five Thousand Five Hundred and Ninty Three
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2856962.13 -34.99 1857311.08 Eighteen Lakh Fifty Seven Thousand Three Hundred and Eleven
3.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2856962.13 -45.66 1552473.22 Fifteen Lakh Fifty Two Thousand Four Hundred and Seventy Three
4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2856962.13 -29.99 2000159.19 Twenty Lakh One Hundred and Fifty Nine
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2856962.13 -40.57 1697892.59 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Two
6.00 SUSHIL CHANDRA SAXENA(GSTN-07AIBPS7695C1ZY) 2856962.13 -44.44 1587328.16 Fifteen Lakh Eighty Seven Thousand Three Hundred and Twenty Eight
7.00 Mls Reliable Builders(GSTN-NA) 2856962.13 -37.89 1774459.18 Seventeen Lakh Seventy Four Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: SALMAN AHMAD(1552473.22)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_731181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMAN AHMAD 1552473.22 L1
2 SUSHIL CHANDRA SAXENA 1587328.16 L2
3 Goyal Construction Company 1697892.59 L3
4 Mls Reliable Builders 1774459.18 L4
5 MEHROZ HASAN 1857311.08 L5
6 Bhati Construction Company 1905593.74 L6
7 ALI OSAMA 2000159.19 L7
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