Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.2 L
EMD Value
₹50,429
Closing Date
21 Dec 2022, 3:00 pmClosed
EE/HCD-3/DDA
Hort. Civil Division-3 Siri Fort Sports Complex New Delhi-110049
Raising and repairing of boundary wall with concertina coil fencing, construction of new path, and store room and water pipeline installation at M/o Distt. Park Satpula Lake at Shiekh Sarai Ph-1 (Near Triveni Complex, Chirag Delhi).
2022_DDA_728944_1
47/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
60 days
EE/HCD-3
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹50,429
Yes
30 Dec 2022
14 Dec 2022
22 Dec 2022
14 Dec 2022
21 Dec 2022
14 Dec 2022
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 30-Dec-2022 01:03 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_728944_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Raising and repairing of boundary wall with concerting coil fencing, construction of new path, store room & water pipeline installation at M/o Distt. Park Satpula Lake at Sheikh Sarai Ph-1 (Near Triveni Complex, Chirag Delhi.
NIT No: 47/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 25,21,447/- EMD : Rs. 50,429/- Time allowed: 60 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2521447.00 -56.66 1092795.13 Ten Lakh Ninty Two Thousand Seven Hundred and Ninty Five
2.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2521447.00 -47.70 1318716.78 Thirteen Lakh Eighteen Thousand Seven Hundred and Sixteen
3.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2521447.00 -44.99 1387047.99 Thirteen Lakh Eighty Seven Thousand Fourty Seven
4.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2521447.00 -46.49 1349226.29 Thirteen Lakh Fourty Nine Thousand Two Hundred and Twenty Six
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2521447.00 -48.04 1310143.86 Thirteen Lakh Ten Thousand One Hundred and Fourty Three
6.00 M/S Gaur Sons Builders(GSTN-07AKUPG2199L1ZF) 2521447.00 -49.99 1260975.64 Tweleve Lakh Sixty Thousand Nine Hundred and Seventy Five
7.00 Mls Reliable Builders(GSTN-NA) 2521447.00 -32.42 1703993.88 Seventeen Lakh Three Thousand Nine Hundred and Ninty Three
8.00 ABDUL KHALID(GSTN-NA) 2521447.00 -42.48 1450336.31 Fourteen Lakh Fifty Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: SALMAN AHMAD(1092795.13)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_728944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMAN AHMAD 1092795.13 L1
2 M/S Gaur Sons Builders 1260975.64 L2
3 Goyal Construction Company 1310143.86 L3
4 Divyansh Builders 1318716.78 L4
5 RAJ CONSTRUCTION CO. 1349226.29 L5
6 ALI OSAMA 1387047.99 L6
7 ABDUL KHALID 1450336.31 L7
8 Mls Reliable Builders 1703993.88 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .