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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹32,900
Closing Date
31 Oct 2020, 3:00 pmClosed
ER O.P. MIGLANI
HCD-2 DDA CBD SHAHDARA NEAR PASUPATI NATH MANDIR DELHI-110032
M/o Various Schemes under Nazul A/c-II (EZ). Sub Head Providing and laying CPVC pipeline at Dist. Park Kondli.
2020_DDA_592785_1
21/EE/HCD-2/DDA/2020-21. RE-INVITED
Open Tender
Civil Works
Percentage
90 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹32,900
Yes
2 Dec 2020
23 Oct 2020
2 Nov 2020
23 Oct 2020
31 Oct 2020
23 Oct 2020
eProcurement System Government of India Created By: KULDEEP SINGH PANESAR Created Date/Time: 17-Nov-2020 05:24 PM Tender Title: M/o Various Schemes under Nazul A/c-II (EZ). Sub Head Providing and laying CPVC pipeline at Dist. Park Kondli. Tender ID: 2020_DDA_592785_1
Tender Inviting Authority:
Name of Work: M/o Various Schemes under Nazul A/c-II (EZ). Sub Head :- Providing and laying CPVC pipeline at Dist. Park Kondli.
Contract No: 21/EE/HCD-2/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1645001.48 -49.99 822665.24 Eight Lakh Twenty Two Thousand Six Hundred and Sixty Five
2.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 1645001.48 -20.31 1310901.68 Thirteen Lakh Ten Thousand Nine Hundred and One
3.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1645001.48 -41.41 963806.37 Nine Lakh Sixty Three Thousand Eight Hundred and Six
4.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 1645001.48 -37.26 1032073.93 Ten Lakh Thirty Two Thousand Seventy Three
5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1645001.48 -34.75 1073363.47 Ten Lakh Seventy Three Thousand Three Hundred and Sixty Three
6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1645001.48 -51.76 793548.71 Seven Lakh Ninty Three Thousand Five Hundred and Fourty Eight
7.00 Yogender Kumar(GSTN-NA) 1645001.48 2.00 1677901.51 Sixteen Lakh Seventy Seven Thousand Nine Hundred and One
8.00 m/s varshney construction company(GSTN-NA) 1645001.48 -35.10 1067605.96 Ten Lakh Sixty Seven Thousand Six Hundred and Five
9.00 DEVENDER KUMAR SHARMA(GSTN-NA) 1645001.48 -21.88 1285075.16 Tweleve Lakh Eighty Five Thousand Seventy Five
10.00 Daulat Ram (GSTN-NA) 1645001.48 -34.10 1084055.98 Ten Lakh Eighty Four Thousand Fifty Five
11.00 satyavir singh(GSTN-NA) 1645001.48 -40.29 982230.38 Nine Lakh Eighty Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: yuvraj singh (793548.71)
BOQ Summary Details Tender Title: M/o Various Schemes under Nazul A/c-II (EZ). Sub Head Providing and laying CPVC pipeline at Dist. Park Kondli. Tender ID: 2020_DDA_592785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 793548.71 L1
2 MEHROZ HASAN 822665.24 L2
3 CHANDRA CONSTRUCTION 963806.37 L3
4 satyavir singh 982230.38 L4
5 MANISH GAUTAM 1032073.93 L5
6 m/s varshney construction company 1067605.96 L6
7 MOHIT BUILDERS 1073363.47 L7
8 Daulat Ram 1084055.98 L8
9 DEVENDER KUMAR SHARMA 1285075.16 L9
10 Gupta Construction 1310901.68 L10
11 Yogender Kumar 1677901.51 L11
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