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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 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹57,075
Closing Date
22 Sept 2020, 3:00 pmClosed
As per tender document
EE/NMD-3/DDA
Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of 2 Nos. Sulabh Sauchalya in Pkt 13 Sector B4 Narela..
2020_DDA_584208_1
15/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
360 days
DDA Complex, Northern Maintenance Division No-3, M
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹57,075
3 Oct 2020
16 Sept 2020
23 Sept 2020
16 Sept 2020
22 Sept 2020
16 Sept 2020
eProcurement System Government of India Created By: ASHOK KUMAR ARORA Created Date/Time: 03-Oct-2020 01:14 PM Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of 2 Nos. Sulabh Sauchalya in Pkt 13 Sector B4 Narela.. Tender ID: 2020_DDA_584208_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazual A/C- II (NZ). SH: Maintenance of 2 Nos. Sulabh Sauchalya in Pkt 13 Sector B-4 Narela.
Contract No: 15/AE(P)/EE/NMD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2853731.87 -69.00 884656.88 Eight Lakh Eighty Four Thousand Six Hundred and Fifty Six
2.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 2853731.87 -55.00 1284179.34 Tweleve Lakh Eighty Four Thousand One Hundred and Seventy Nine
3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2853731.87 -27.24 2076375.31 Twenty Lakh Seventy Six Thousand Three Hundred and Seventy Five
4.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 2853731.87 -2.00 2796657.23 Twenty Seven Lakh Ninty Six Thousand Six Hundred and Fifty Seven
5.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2853731.87 -76.09 682327.29 Six Lakh Eighty Two Thousand Three Hundred and Twenty Seven
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2853731.87 -61.92 1086701.10 Ten Lakh Eighty Six Thousand Seven Hundred and One
7.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2853731.87 -75.00 713432.97 Seven Lakh Thirteen Thousand Four Hundred and Thirty Two
8.00 m/s varshney construction company(GSTN-NA) 2853731.87 -27.97 2055543.07 Twenty Lakh Fifty Five Thousand Five Hundred and Fourty Three
9.00 Avon cons.(GSTN-NA) 2853731.87 -65.01 998520.78 Nine Lakh Ninty Eight Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(682327.29)
BOQ Summary Details Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of 2 Nos. Sulabh Sauchalya in Pkt 13 Sector B4 Narela.. Tender ID: 2020_DDA_584208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 682327.29 L1
2 Tushir Constructions 713432.97 L2
3 PANCHOORAM 884656.88 L3
4 Avon cons. 998520.78 L4
5 Goyal Construction Company 1086701.10 L5
6 M/S RAMA KRISHNA CONSTRUCTION CO 1284179.34 L6
7 m/s varshney construction company 2055543.07 L7
8 yuvraj singh 2076375.31 L8
9 N.G.BUILDERS 2796657.23 L9
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