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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,279
Closing Date
27 Jul 2022, 3:00 pmClosed
EE,NMD-2,NORTH ZONE,DDA
EE,NMD-2,NORTH ZONE,DDA
Renovation of NMD-2/DDA office complex Mukherjee Nagar.
2022_DDA_701746_1
08/EE/NMD-2/DDA/2022-23
Open Tender
Civil Works
Works
90 days
Mukharjee Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹18,279
12 Aug 2022
20 Jul 2022
28 Jul 2022
20 Jul 2022
27 Jul 2022
20 Jul 2022
eProcurement System Government of India Created By: SATPAL GODARA Created Date/Time: 12-Aug-2022 04:40 PM Tender Title: M/o office Building under North Zone. Tender ID: 2022_DDA_701746_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o office Building under North Zone. Sub-Head : Renovation of NMD-2/DDA office complex Mukherjee Nagar.
Contract No: 08/EE/NMD-2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Goel(GSTN-07AAGPG3095F1ZU) 913954.00 -35.37 590688.47 Five Lakh Ninty Thousand Six Hundred and Eighty Eight
2.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 913954.00 -15.15 775489.97 Seven Lakh Seventy Five Thousand Four Hundred and Eighty Nine
3.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 913954.00 -31.00 630628.26 Six Lakh Thirty Thousand Six Hundred and Twenty Eight
4.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 913954.00 -38.56 561533.34 Five Lakh Sixty One Thousand Five Hundred and Thirty Three
5.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 913954.00 -15.15 775489.97 Seven Lakh Seventy Five Thousand Four Hundred and Eighty Nine
6.00 m/s jai hanuman const co(GSTN-NA) 913954.00 -21.21 720104.36 Seven Lakh Twenty Thousand One Hundred and Four
7.00 Tyagi Associates(GSTN-NA) 913954.00 -42.21 528174.02 Five Lakh Twenty Eight Thousand One Hundred and Seventy Four
8.00 BAJRANG CONSTRUCTION CO.(GSTN-NA) 913954.00 -46.20 491707.25 Four Lakh Ninty One Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: BAJRANG CONSTRUCTION CO.(491707.25)
BOQ Summary Details Tender Title: M/o office Building under North Zone. Tender ID: 2022_DDA_701746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG CONSTRUCTION CO. 491707.25 L1
2 Tyagi Associates 528174.02 L2
3 Sh. Shambhu Kumar 561533.34 L3
4 Pawan Kumar Goel 590688.47 L4
5 M/S RAMDIYA 630628.26 L5
6 m/s jai hanuman const co 720104.36 L6
7 VIJAY PAL 775489.97 L7
8 Arya Brothers 775489.97 L7
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