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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
₹26.3 L
EMD Value
₹52,688
Closing Date
26 Dec 2023, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Construction and repair of boundary wall at plot of warehousing at IFC Narela.
2023_DDA_786322_1
35/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹52,688
24 Jan 2024
20 Dec 2023
27 Dec 2023
20 Dec 2023
26 Dec 2023
20 Dec 2023
eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 24-Jan-2024 04:27 PM Tender Title: Maintenance of completed scheme under NA-II Narela Zone. Tender ID: 2023_DDA_786322_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme under NA-II Narela Zone. Sub Head: - Construction and repair of boundary wall at plot of warehousing at IFC Narela.
Contract No: 35/EE/NPD-7/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 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2634406.00 -52.50 1251342.85 Tweleve Lakh Fifty One Thousand Three Hundred and Fourty Two
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2634406.00 -52.00 1264514.88 Tweleve Lakh Sixty Four Thousand Five Hundred and Fourteen
3.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 2634406.00 -58.88 1083267.75 Ten Lakh Eighty Three Thousand Two Hundred and Sixty Seven
4.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2634406.00 -43.12 1498450.13 Fourteen Lakh Ninty Eight Thousand Four Hundred and Fifty
5.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 2634406.00 -54.83 1189961.19 Eleven Lakh Eighty Nine Thousand Nine Hundred and Sixty One
6.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2634406.00 -54.07 1209982.68 Tweleve Lakh Nine Thousand Nine Hundred and Eighty Two
7.00 Avon cons.(GSTN-NA) 2634406.00 -57.00 1132794.58 Eleven Lakh Thirty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: Suresh Kumar(1083267.75)
BOQ Summary Details Tender Title: Maintenance of completed scheme under NA-II Narela Zone. Tender ID: 2023_DDA_786322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar 1083267.75 L1
2 Avon cons. 1132794.58 L2
3 N.G.BUILDERS 1189961.19 L3
4 SH.HARI PRAKASH SHARMA 1209982.68 L4
5 Shri Ranbir Singh 1251342.85 L5
6 Goyal Construction Company 1264514.88 L6
7 Tushir Constructions 1498450.13 L7
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