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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.5 L
EMD Value
₹94,978
Closing Date
1 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
Protection of DDA land.Sub Head -C/o of B/wall of DDA land on urgent basis after Demolition under jurisdiction of SMD-5.
2024_DDA_813437_1
12/EE/SMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
120 days
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹94,978
19 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
1 Jul 2024
25 Jun 2024
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 19-Jul-2024 06:01 PM Tender Title: Protection of DDA land.Sub Head -C/o of B/wall of DDA land on urgent basis after Demolition under jurisdiction of SMD-5. Tender ID: 2024_DDA_813437_1
Tender Inviting Authority:
Name of Work:Protection of DDA land. Sub Head :- C/o of B/wall of DDA land on urgent basis after Demolition under jurisdiction of SMD-5.
Contract No:12/EE/SMD-5/DDA/2024-25 Estimated Cost :- Rs. 47,48,908.00 Earnest Money :- Rs. 94,978.00 Time Allowed :- 120 days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3042190 4748908.10 -42.99 2707352.51 Twenty Seven Lakh Seven Thousand Three Hundred and Fifty Two
2.00 P S Enterprises (GSTN-07AQHPS2232D1Z3) BID ID -3043204 4748908.10 -32.68 3196964.93 Thirty One Lakh Ninty Six Thousand Nine Hundred and Sixty Four
3.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3043325 4748908.10 -27.86 3425862.30 Thirty Four Lakh Twenty Five Thousand Eight Hundred and Sixty Two
4.00 KAPIL TANWAR(GSTN-NA)--3042368 4748908.10 -37.99 2944797.91 Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Ninty Seven
5.00 AMIT ASSOCIATES(GSTN-NA)--3042771 4748908.10 -25.25 3549808.80 Thirty Five Lakh Fourty Nine Thousand Eight Hundred and Eight
6.00 mohd juned khan(GSTN-NA)--3043209 4748908.10 -55.00 2137008.65 Twenty One Lakh Thirty Seven Thousand Eight
7.00 M/S YASH ENTERPRISES(GSTN-NA)--3043384 4748908.10 -33.78 3144726.94 Thirty One Lakh Fourty Four Thousand Seven Hundred and Twenty Six
8.00 MOHTRAM ALI JAUHAR(GSTN-NA)--3042204 4748908.10 -53.60 2203493.36 Twenty Two Lakh Three Thousand Four Hundred and Ninty Three
9.00 Gaur Construction Co(GSTN-NA)--3043043 4748908.10 -33.97 3135704.02 Thirty One Lakh Thirty Five Thousand Seven Hundred and Four
Lowest Amount Quoted BY: mohd juned khan(2137008.65)
BOQ Summary Details Tender Title: Protection of DDA land.Sub Head -C/o of B/wall of DDA land on urgent basis after Demolition under jurisdiction of SMD-5. Tender ID: 2024_DDA_813437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 2137008.65 L1
2 MOHTRAM ALI JAUHAR 2203493.36 L2
3 M/S DEVRAJ SINGHAL 2707352.51 L3
4 KAPIL TANWAR 2944797.91 L4
5 Gaur Construction Co 3135704.02 L5
6 M/S YASH ENTERPRISES 3144726.94 L6
7 P S Enterprises 3196964.93 L7
8 S.V. AND SONS 3425862.30 L8
9 AMIT ASSOCIATES 3549808.80 L9
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