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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
30 Mar 2024, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi
P/L interlocking paver blocks, raising/repairing of path, boundary wall and other misc. civil work at Park Maa Anand Mai Ashram, Harkesh Nagar.
2024_DDA_802140_1
54/EE/HCD-3/DDA/2023-24
Open Tender
Civil Works
Percentage
75 days
EE/HCD-3/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
Yes
24 Apr 2024
23 Mar 2024
1 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 24-Apr-2024 01:48 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_802140_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head : P/L interlocking paver blocks, raising/ repairing of path, boundary wall & other misc. civil work at Park Maa Anand Mai Ashram, Harkesh Nagar.
NIT No: 54/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 97,10,531 EMD : 1,94,211/- Time allowed: 75 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Divyansh Builders (GSTN-07AGZPB8583CIZZ) BID ID -2995794 9710531.00 -49.50 4903818.16 Fourty Nine Lakh Three Thousand Eight Hundred and Eighteen
2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -2996168 9710531.00 -58.99 3982288.76 Thirty Nine Lakh Eighty Two Thousand Two Hundred and Eighty Eight
3.00 AMIT BHATIA (GSTN-07AFBPB8245G2ZP) BID ID -2996239 9710531.00 -43.29 5506842.13 Fifty Five Lakh Six Thousand Eight Hundred and Fourty Two
4.00 Mohd Anas Ansari (GSTN-07BFCPA1088J1ZN) BID ID -2996353 9710531.00 -54.01 4465873.21 Fourty Four Lakh Sixty Five Thousand Eight Hundred and Seventy Three
5.00 SH.KAPIL GUPTA (GSTN-07AXFPG8573Q2ZN) BID ID -2996362 9710531.00 -51.04 4754275.98 Fourty Seven Lakh Fifty Four Thousand Two Hundred and Seventy Five
6.00 Mls Reliable Builders(GSTN-NA)--2995857 9710531.00 -37.23 6095300.31 Sixty Lakh Ninty Five Thousand Three Hundred
7.00 M/S GURSHARANJIT SINGH(GSTN-NA)--2995280 9710531.00 -49.15 4937805.01 Fourty Nine Lakh Thirty Seven Thousand Eight Hundred and Five
8.00 arch construction(GSTN-NA)--2995890 9710531.00 -51.01 4757189.14 Fourty Seven Lakh Fifty Seven Thousand One Hundred and Eighty Nine
9.00 mohd juned khan(GSTN-NA)--2996208 9710531.00 -57.61 4116294.09 Fourty One Lakh Sixteen Thousand Two Hundred and Ninty Four
10.00 MAYRA PLAST INDUSTRIES(GSTN-NA)--2996198 9710531.00 -43.45 5491305.28 Fifty Four Lakh Ninty One Thousand Three Hundred and Five
11.00 AMIT ASSOCIATES(GSTN-NA)--2996112 9710531.00 -52.25 4636778.55 Fourty Six Lakh Thirty Six Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S DEVRAJ SINGHAL(3982288.76)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_802140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVRAJ SINGHAL 3982288.76 L1
2 mohd juned khan 4116294.09 L2
3 Mohd Anas Ansari 4465873.21 L3
4 AMIT ASSOCIATES 4636778.55 L4
5 SH.KAPIL GUPTA 4754275.98 L5
6 arch construction 4757189.14 L6
7 Divyansh Builders 4903818.16 L7
8 M/S GURSHARANJIT SINGH 4937805.01 L8
9 MAYRA PLAST INDUSTRIES 5491305.28 L9
10 AMIT BHATIA 5506842.13 L10
11 Mls Reliable Builders 6095300.31 L11
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