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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
Closing Date
17 Aug 2021, 3:00 pmClosed
EE/SMD-2, DDA, Vasant Kunj, New Delhi -110070
EE/SMD-2, DDA, Vasant Kunj, New Delhi -110070
Improvement and fencing of service lane, repair of drain along C-9 from gate No. 10 to bloom school and placing drain cover on the drain at various locations in Sec. C, Vasant Kunj
2021_DDA_641356_1
01/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
60 days
EE/SMD-2, DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
23 Aug 2021
31 Jul 2021
18 Aug 2021
31 Jul 2021
17 Aug 2021
31 Jul 2021
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 23-Aug-2021 02:11 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_641356_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Improvement and fencing of service lane, repair of drain along C-9 from gate No. 10 to bloom school and placing drain cover on the drain at various locations in Sec. C, Vasant Kunj..
NIT NO. 01/EE/SMD-2/DDA/2021-22
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) 1769375.73 -23.40 1355342.02 Thirteen Lakh Fifty Five Thousand Three Hundred and Fourty Two
2.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 1769375.73 -42.22 1022345.45 Ten Lakh Twenty Two Thousand Three Hundred and Fourty Five
3.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1769375.73 -36.36 1126030.89 Eleven Lakh Twenty Six Thousand Thirty
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1769375.73 -25.99 1309515.18 Thirteen Lakh Nine Thousand Five Hundred and Fifteen
5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1769375.73 -38.40 1089935.62 Ten Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
6.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 1769375.73 -11.90 1558820.26 Fifteen Lakh Fifty Eight Thousand Eight Hundred and Twenty
7.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 1769375.73 -51.99 849477.42 Eight Lakh Fourty Nine Thousand Four Hundred and Seventy Seven
8.00 M/S DHARMENDER SHARMA(GSTN-07DNXPS9195H1ZQ) 1769375.73 -7.27 1640742.36 Sixteen Lakh Fourty Thousand Seven Hundred and Fourty Two
9.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 1769375.73 -31.33 1215030.50 Tweleve Lakh Fifteen Thousand Thirty
10.00 M/S Bhati Constructionds(GSTN-07BWYPB5834N1ZR) 1769375.73 -27.00 1291644.48 Tweleve Lakh Ninty One Thousand Six Hundred and Fourty Four
11.00 J P KAPOOR(GSTN-NA) 1769375.73 -21.90 1381882.66 Thirteen Lakh Eighty One Thousand Eight Hundred and Eighty Two
12.00 Atif Mohammed Khan(GSTN-NA) 1769375.73 -30.09 1236970.76 Tweleve Lakh Thirty Six Thousand Nine Hundred and Seventy
13.00 arch construction(GSTN-NA) 1769375.73 -21.00 1397807.04 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Seven
14.00 KAPIL TANWAR(GSTN-NA) 1769375.73 -30.01 1238386.26 Tweleve Lakh Thirty Eight Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M S TYAGI(849477.42)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_641356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S TYAGI 849477.42 L1
2 SALMAN AHMAD 1022345.45 L2
3 SANJAY KUMAR 1089935.62 L3
4 S.V. AND SONS 1126030.89 L4
5 MANISH GAUTAM 1215030.50 L5
6 Atif Mohammed Khan 1236970.76 L6
7 KAPIL TANWAR 1238386.26 L7
8 M/S Bhati Constructionds 1291644.48 L8
9 Goyal Construction Company 1309515.18 L9
10 MEHROZ HASAN 1355342.02 L10
11 J P KAPOOR 1381882.66 L11
12 arch construction 1397807.04 L12
13 M/s. A.K. Construction Co. 1558820.26 L13
14 M/S DHARMENDER SHARMA 1640742.36 L14
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