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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.2 L
EMD Value
₹54,476
Closing Date
21 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
HCD-3/SZ/DDA, SIRI FORT SPORTS COMPLEX, NEW DELHI
M/o Completed scheme under Nazul A/c-II (SZ).SH-Providing and fixing G.I. chain link fencing, repairing of existing water pipeline, P/L kerb stone , raising of boundary wall and other misc. works at M/o Aff. M.P. Green area J.P. City Forest Ph.-I, I
2022_DDA_673300_1
34/EE/HCD-3/DDA/2021-22
Open Tender
Civil Works
Percentage
90 days
HCD-3/SZ/DDA, SIRI FORT SPORTS COMPLEX, NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹54,476
25 Feb 2022
11 Feb 2022
22 Feb 2022
11 Feb 2022
21 Feb 2022
11 Feb 2022
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 25-Feb-2022 05:13 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH-Providing and fixing G.I. chain link fencing, repairing of existing water pipeline, P/L kerb stone , raising of boundary wall and other misc. works at M/o Aff. M.P. Green area J.P. City Forest Ph.-I, I Tender ID: 2022_DDA_673300_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme under Nazul A/c-II (SZ). Sub Head : Providing and fixing G.I. chain link fencing, repairing of existing water pipeline, P/L kerb stone , raising of boundary wall and other misc. works at M/o Aff. M.P. Green area J.P. City Forest Ph.-I, II & III.
Contract No: 34/EE/HCD-3/DDA/2021-22 Estimated Cost : Rs. 27,23,783/- EMD : Rs. 54,476/- 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 amit associates(GSTN-07ANAPB1436A1ZZ) 2723782.84 -47.25 1436795.45 Fourteen Lakh Thirty Six Thousand Seven Hundred and Ninty Five
2.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2723782.84 -28.66 1943146.68 Ninteen Lakh Fourty Three Thousand One Hundred and Fourty Six
3.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2723782.84 -48.71 1397028.22 Thirteen Lakh Ninty Seven Thousand Twenty Eight
4.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2723782.84 -55.01 1225429.90 Tweleve Lakh Twenty Five Thousand Four Hundred and Twenty Nine
5.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2723782.84 -24.99 2043109.51 Twenty Lakh Fourty Three Thousand One Hundred and Nine
6.00 mohd juned khan(GSTN-NA) 2723782.84 -43.60 1536213.52 Fifteen Lakh Thirty Six Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(1225429.90)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH-Providing and fixing G.I. chain link fencing, repairing of existing water pipeline, P/L kerb stone , raising of boundary wall and other misc. works at M/o Aff. M.P. Green area J.P. City Forest Ph.-I, I Tender ID: 2022_DDA_673300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION 1225429.90 L1
2 Puri Builder and Associates 1397028.22 L2
3 amit associates 1436795.45 L3
4 mohd juned khan 1536213.52 L4
5 SALMAN AHMAD 1943146.68 L5
6 M S TYAGI 2043109.51 L6
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