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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.3 L
Closing Date
14 Jun 2021, 3:00 pmClosed
EE,NPD-1,NORTH ZONE,DDA
EE,NPD-1,NORTH ZONE,DDA
Restoration of water supply in C-block and sewer line of A, B and C block in chemical traders at IFC Narela.
2021_DDA_632640_1
04/EE/NPD-1/DDA/2021-22
Open Tender
Civil Works
Works
180 days
PITAMPURA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
17 Jun 2021
5 Jun 2021
15 Jun 2021
5 Jun 2021
14 Jun 2021
5 Jun 2021
eProcurement System Government of India Created By: Sunil Kumar Created Date/Time: 17-Jun-2021 01:33 PM Tender Title: M/o Completed scheme under NA-II North Zone Tender ID: 2021_DDA_632640_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under NA-II North Zone Restoration of water supply in C-block and sewer line of A, B & C block in chemical traders at IFC Narela.
Contract No: 04/EE/NPD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 8133823.82 -37.86 5054358.12 Fifty Lakh Fifty Four Thousand Three Hundred and Fifty Eight
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 8133823.82 -32.32 5504971.96 Fifty Five Lakh Four Thousand Nine Hundred and Seventy One
3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 8133823.82 -33.77 5387031.52 Fifty Three Lakh Eighty Seven Thousand Thirty One
4.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 8133823.82 -18.99 6589210.68 Sixty Five Lakh Eighty Nine Thousand Two Hundred and Ten
5.00 KHERA EARTH MOVER(GSTN-07AAJPK1629G2ZS) 8133823.82 -55.11 3651273.51 Thirty Six Lakh Fifty One Thousand Two Hundred and Seventy Three
6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 8133823.82 -38.18 5028329.89 Fifty Lakh Twenty Eight Thousand Three Hundred and Twenty Nine
7.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 8133823.82 -34.86 5298372.84 Fifty Two Lakh Ninty Eight Thousand Three Hundred and Seventy Two
8.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 8133823.82 -39.47 4923403.56 Fourty Nine Lakh Twenty Three Thousand Four Hundred and Three
9.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 8133823.82 -58.93 3340561.44 Thirty Three Lakh Fourty Thousand Five Hundred and Sixty One
10.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 8133823.82 -27.89 5865300.36 Fifty Eight Lakh Sixty Five Thousand Three Hundred
11.00 J.K.BUILDERS(GSTN-07AKHPS8995F1ZD) 8133823.82 -52.52 3861939.55 Thirty Eight Lakh Sixty One Thousand Nine Hundred and Thirty Nine
12.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 8133823.82 -26.31 5993814.77 Fifty Nine Lakh Ninty Three Thousand Eight Hundred and Fourteen
13.00 Tyagi Associates(GSTN-NA) 8133823.82 -42.65 4664747.96 Fourty Six Lakh Sixty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: N.G.BUILDERS(3340561.44)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II North Zone Tender ID: 2021_DDA_632640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.G.BUILDERS 3340561.44 L1
2 KHERA EARTH MOVER 3651273.51 L2
3 J.K.BUILDERS 3861939.55 L3
4 Tyagi Associates 4664747.96 L4
5 AZAD CONSTRUCTION CO. 4923403.56 L5
6 SH. MANOJ KUMAR SHARMA 5028329.89 L6
7 SANJEEV KUMAR 5054358.12 L7
8 GLOBE CONSTRUCTION CO. 5298372.84 L8
9 yuvraj singh 5387031.52 L9
10 MADHUKAR CONSTRUCTION 5504971.96 L10
11 Yashraj Constructions 5865300.36 L11
12 CHANDRA CONSTRUCTION 5993814.77 L12
13 Mahindra Construction Company 6589210.68 L13
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