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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹23.4 L
EMD Value
₹46,836
Closing Date
17 Oct 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-4,DDA, Pocket A-14 Kalkaji Extension,New Delhi
M/o various colonies under South Zone.SH-Maintenance of watersupply/sanitary pipes in shafts and other miscellaneous plumbing work at C/o 1214 (HIG/MIG/LIG) houses at MehrauliMahipalpur road, Vasant Kunj-110070
2023_DDA_775641_1
02/EE/SPD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SPD-4, DDA, Pocket A-14 Kalkaji Extension, New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹46,836
27 Oct 2023
10 Oct 2023
18 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
eProcurement System Government of India Created By: MAHESH KUMAR KUMAWAT Created Date/Time: 27-Oct-2023 05:34 PM Tender Title: M/o various colonies under South Zone.SH-Maintenance of watersupply/sanitary pipes in shafts and other miscellaneous plumbing work at C/o 1214 (HIG/MIG/LIG) houses at MehrauliMahipalpur road, Vasant Kunj-110070 Tender ID: 2023_DDA_775641_1
Tender Inviting Authority: DDA
Name of Work:M/o various colonies under South Zone. Sub Head : Maintenance of water supply/ sanitary pipes in shafts and other miscellaneous plumbing work at C/o 1214 (HIG/MIG/LIG) houses atMehrauliMahipalpur road, Vasant Kunj-110070
Contract No: 02/EE/SPD-4/DDA/2023-24 Estimated Cost :Rs. 2341777/- Earnest Money :Rs.46836/- Time Allowed : 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2341776.81 -42.10 1355888.77 Thirteen Lakh Fifty Five Thousand Eight Hundred and Eighty Eight
2.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2341776.81 -52.01 1123818.69 Eleven Lakh Twenty Three Thousand Eight Hundred and Eighteen
3.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2341776.81 -65.00 819621.88 Eight Lakh Ninteen Thousand Six Hundred and Twenty One
4.00 ANURAG YADAV(GSTN-NA) 2341776.81 -49.61 1180021.33 Eleven Lakh Eighty Thousand Twenty One
Lowest Amount Quoted BY: Shiwangi construction(819621.88)
BOQ Summary Details Tender Title: M/o various colonies under South Zone.SH-Maintenance of watersupply/sanitary pipes in shafts and other miscellaneous plumbing work at C/o 1214 (HIG/MIG/LIG) houses at MehrauliMahipalpur road, Vasant Kunj-110070 Tender ID: 2023_DDA_775641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 819621.88 L1
2 TRIBHUVAN NARAIN SAHU 1123818.69 L2
3 ANURAG YADAV 1180021.33 L3
4 Goyal Construction Company 1355888.77 L4
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