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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
4 Feb 2021, 3:00 pmClosed
Executive Engineer/Sports Division-1/DDA
Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049
Up-gradation of toilets and miscellaneous works at Sector-11, Dwarka Sports Complex.
2021_DDA_612515_1
46/AE(P)/Sports Divn.-1/ DDA/2020-21
Open Tender
Civil Works
Works
90 days
Executive Engineer/Sports Division-1/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
16 Feb 2021
28 Jan 2021
5 Feb 2021
28 Jan 2021
4 Feb 2021
28 Jan 2021
eProcurement System Government of India Created By: Hemant Kumar Gaur Created Date/Time: 16-Feb-2021 03:26 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Dwarka Sports Complex for the year 2020-21). Tender ID: 2021_DDA_612515_1
Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA
Name of Work:Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Dwarka Sports Complex for the year 2020-21). SH: Up-gradation of toilets and miscellaneous works at Sector-11, Dwarka Sports Complex. Estimated Cost : Rs. 24,53,266/-
Contract No: 46/AE(P)/Sports Divn.-1/ DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2504098.82 -38.10 1550037.17 Fifteen Lakh Fifty Thousand Thirty Seven
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2504098.82 -48.99 1277340.81 Tweleve Lakh Seventy Seven Thousand Three Hundred and Fourty
3.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 2504098.82 -45.86 1355719.10 Thirteen Lakh Fifty Five Thousand Seven Hundred and Ninteen
4.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2504098.82 -45.09 1375000.66 Thirteen Lakh Seventy Five Thousand
5.00 sh. kavit gulati(GSTN-07AGXPG8692B1ZW) 2504098.82 -38.12 1549536.35 Fifteen Lakh Fourty Nine Thousand Five Hundred and Thirty Six
6.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2504098.82 -36.01 1602372.83 Sixteen Lakh Two Thousand Three Hundred and Seventy Two
7.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2504098.82 -32.99 1677996.62 Sixteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Six
8.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2504098.82 -25.80 1858041.32 Eighteen Lakh Fifty Eight Thousand Fourty One
9.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2504098.82 -41.41 1467151.50 Fourteen Lakh Sixty Seven Thousand One Hundred and Fifty One
10.00 solanki builders(GSTN-NA) 2504098.82 -32.99 1677996.62 Sixteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: MEHROZ HASAN(1277340.81)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Dwarka Sports Complex for the year 2020-21). Tender ID: 2021_DDA_612515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHROZ HASAN 1277340.81 L1
2 Mahindra Construction Company 1355719.10 L2
3 Rajiv Kaushik 1375000.66 L3
4 S V ENTERPRISES 1467151.50 L4
5 sh. kavit gulati 1549536.35 L5
6 SANJAY KUMAR 1550037.17 L6
7 M/S KEERTIMAN BUILDERS 1602372.83 L7
8 M/S Haider construction co. 1677996.62 L8
9 solanki builders 1677996.62 L8
10 SHUBHAM CONSTRUCTION CO. 1858041.32 L9
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