Loading
Loading…
Loading…
| # | 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
₹28.6 L
EMD Value
₹57,141
Closing Date
10 Nov 2022, 3:00 pmClosed
Executive Engineer
OFFICE THE EXEUCTIVE ENGINEER, HCD-8, DDA, JANAKPURI, NEW DELHI
Providing Polyhouse/Chickhouse and 01 no. Sale counter and other miscellaneous repair works at Mayapuri Link Road Seed Bed Park.
2022_DDA_721758_1
65/EE/HCD-VIII/DDA/2022-23
Open Tender
Civil Works
Works
90 days
Mayapuri
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹57,141
6 Dec 2022
4 Nov 2022
11 Nov 2022
4 Nov 2022
10 Nov 2022
4 Nov 2022
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 28-Dec-2022 10:46 AM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2022_DDA_721758_1
Tender Inviting Authority: HCD-VIII
Name of work :M/o Completed scheme of Nazul A/c-II under SWZ. Sub-Head :Providing Polyhouse/Chickhouse and 01 no. Sale counter and other miscellaneous repair works at Mayapuri Link Road Seed Bed Park.
NIT No. :65/EE/HCD-VIII/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2857067.70 -33.89 1888808.00 Eighteen Lakh Eighty Eight Thousand Eight Hundred and Eight
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2857067.70 -30.04 1998805.00 Ninteen Lakh Ninty Eight Thousand Eight Hundred and Five
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2857067.70 -30.96 1972520.00 Ninteen Lakh Seventy Two Thousand Five Hundred and Twenty
4.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2857067.70 -35.60 1839952.00 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Fifty Two
5.00 Daulat Ram (GSTN-NA) 2857067.70 -34.50 1871380.00 Eighteen Lakh Seventy One Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1839952.00)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2022_DDA_721758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 1839952.00 L1
2 Daulat Ram 1871380.00 L2
3 Adhunik Builders 1888808.00 L3
4 sandeep singla 1972520.00 L4
5 Goyal Construction Company 1998805.00 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .