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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
₹26.4 L
EMD Value
₹52,845
Closing Date
14 Jul 2023, 11:30 amClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, B-2B, JANAKPURI, NEW DELHI
Repair of path, boundary wall, store and other miscellaneous work at NHP C1, Janakpuri.
2023_DDA_760667_1
22/EE/HCD-8/DDA/2023-24
Open Tender
Civil Works
Works
90 days
Janakpuri
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹52,845
24 Jul 2023
6 Jul 2023
15 Jul 2023
6 Jul 2023
14 Jul 2023
6 Jul 2023
eProcurement System Government of India Created By: RISHIRAJ SHARMA Created Date/Time: 24-Jul-2023 03:28 PM Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2023_DDA_760667_1
Tender Inviting Authority: HCD-VIII
Name of work :- M/o Completed Scheme of Nazul A/c-II under SWZ. Sub-Head :-Repair of path, boundary wall, store and other miscellaneous work at NHP C1, Janakpuri.
NIT No. :- 22/EE/HCD-8/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2642254.55 -47.86 1377672.00 Thirteen Lakh Seventy Seven Thousand Six Hundred and Seventy Two
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2642254.55 -45.07 1451391.00 Fourteen Lakh Fifty One Thousand Three Hundred and Ninty One
3.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2642254.55 -34.55 1729356.00 Seventeen Lakh Twenty Nine Thousand Three Hundred and Fifty Six
4.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2642254.55 -49.60 1331697.00 Thirteen Lakh Thirty One Thousand Six Hundred and Ninty Seven
5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2642254.55 -45.90 1429460.00 Fourteen Lakh Twenty Nine Thousand Four Hundred and Sixty
6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2642254.55 -42.11 1529601.00 Fifteen Lakh Twenty Nine Thousand Six Hundred and One
7.00 07AWCPC9118R1Z4(GSTN-NA) 2642254.55 -45.58 1437915.00 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Fifteen
8.00 SACHIN DRALL(GSTN-NA) 2642254.55 -42.99 1506350.00 Fifteen Lakh Six Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1331697.00)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2023_DDA_760667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 1331697.00 L1
2 K K Rana Construction Co 1377672.00 L2
3 sandeep singla 1429460.00 L3
5 Goyal Construction Company 1451391.00 L5
6 SACHIN DRALL 1506350.00 L6
7 bhardwaj prasad chaurasia 1529601.00 L7
8 VIKAS KUSHWAH 1729356.00 L8
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