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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.2 L
EMD Value
₹1.2 L
Closing Date
9 Oct 2024, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Providing and fixing grills, kerb stones, vitrified tile, concrete tile etc. and construction and repairing of boundary wall, repairing of pathway and installation of signage boards and other misc. civil works in Aastha Kunj Park.
2024_DDA_828737_1
38/EE/HCD-3/DDA/2024-25
Open Tender
Civil Works
Percentage
90 days
EE/HCD-3/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.2 L
Yes
2 Jan 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 02-Jan-2025 02:32 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_828737_1
Tender Inviting Authority: Executive Engineer, HCD-3, DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head: Providing and fixing grills, kerb stones, vitrified tile, concrete tile etc. and construction & repairing of boundary wall, repairing of pathway and installation of signage boards and other misc. civil works in Aastha Kunj Park.
NIT No: 38/EE/HCD-3/DDA/2024-25 Estimated Cost: Rs. 60,16,708/- EMD : Rs. 1,20,334/- Time allowed: 90 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALMAN AHMAD (GSTN-07AUFPA9019A1Z6) BID ID -3098226 6016708.00 -57.75 2542059.13 Twenty Five Lakh Fourty Two Thousand Fifty Nine
2.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3099460 6016708.00 -54.88 2714738.65 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Thirty Eight
3.00 Divyansh Builders (GSTN-07AGZPB8583CIZZ) BID ID -3100991 6016708.00 -49.50 3038437.54 Thirty Lakh Thirty Eight Thousand Four Hundred and Thirty Seven
4.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3101203 6016708.00 -51.05 2945178.57 Twenty Nine Lakh Fourty Five Thousand One Hundred and Seventy Eight
5.00 Mohd Anas Ansari (GSTN-07BFCPA1088J1ZN) BID ID -3101240 6016708.00 -57.86 2535440.75 Twenty Five Lakh Thirty Five Thousand Four Hundred and Fourty
6.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3101340 6016708.00 -46.99 3189456.91 Thirty One Lakh Eighty Nine Thousand Four Hundred and Fifty Six
7.00 Mls Reliable Builders (GSTN-NA) BID ID -3101170 6016708.00 -47.96 3131094.84 Thirty One Lakh Thirty One Thousand Ninty Four
8.00 CHANDRA CONSTRUCTION (GSTN-NA) BID ID -3101435 6016708.00 -41.41 3525189.22 Thirty Five Lakh Twenty Five Thousand One Hundred and Eighty Nine
9.00 Lubans Water Management Pvt. Ltd. (GSTN-NA) BID ID -3101262 6016708.00 -53.03 2826047.75 Twenty Eight Lakh Twenty Six Thousand Fourty Seven
10.00 mohd juned khan (GSTN-NA) BID ID -3101366 6016708.00 -57.00 2587184.44 Twenty Five Lakh Eighty Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Mohd Anas Ansari(2535440.75)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_828737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Anas Ansari (BID ID -3101240) 2535440.75 L1
2 SALMAN AHMAD (BID ID -3098226) 2542059.13 L2
3 mohd juned khan (BID ID -3101366) 2587184.44 L3
4 P S Enterprises (BID ID -3099460) 2714738.65 L4
5 Lubans Water Management Pvt. Ltd. (BID ID -3101262) 2826047.75 L5
6 Reyansh Constructions (BID ID -3101203) 2945178.57 L6
7 Divyansh Builders (BID ID -3100991) 3038437.54 L7
8 Mls Reliable Builders (BID ID -3101170) 3131094.84 L8
9 HEM RATAN GAUTAM (BID ID -3101340) 3189456.91 L9
10 CHANDRA CONSTRUCTION (BID ID -3101435) 3525189.22 L10
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