Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.2 L
EMD Value
₹58,417
Closing Date
25 Oct 2023, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Removal of mooram/building rubbish malba/similar unserviceable material from park under the territorial jurisdiction of HCD-4
2023_DDA_776622_1
38/EE/HCD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
90 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹58,417
Yes
2 Nov 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
25 Oct 2023
16 Oct 2023
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 02-Nov-2023 04:13 PM Tender Title: M/o completed scheme under Nazul A/C-II/HZ.(Removal of mooram/building rubbish malba/similar unserviceable material from park under the territorial jurisdiction of HCD-4) Tender ID: 2023_DDA_776622_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/c-II/HZ. Sub Head: Removal of mooram/building rubbish malba/similar unserviceable material from park under the territorial jurisdiction of HCD-4.
NIT No : 38/EE/HCD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2920858.00 9.50 3198339.51 Thirty One Lakh Ninty Eight Thousand Three Hundred and Thirty Nine
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2920858.00 -12.13 2566557.92 Twenty Five Lakh Sixty Six Thousand Five Hundred and Fifty Seven
3.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 2920858.00 -22.00 2278269.24 Twenty Two Lakh Seventy Eight Thousand Two Hundred and Sixty Nine
4.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2920858.00 5.00 3066900.90 Thirty Lakh Sixty Six Thousand Nine Hundred
5.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2920858.00 -31.99 1986475.53 Ninteen Lakh Eighty Six Thousand Four Hundred and Seventy Five
6.00 Sunrise Enterprises(GSTN-NA) 2920858.00 15.00 3358986.70 Thirty Three Lakh Fifty Eight Thousand Nine Hundred and Eighty Six
7.00 Vision Enterprises(GSTN-NA) 2920858.00 -42.99 1665181.15 Sixteen Lakh Sixty Five Thousand One Hundred and Eighty One
8.00 ANKUR(GSTN-NA) 2920858.00 -29.85 2048981.89 Twenty Lakh Fourty Eight Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Vision Enterprises(1665181.15)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II/HZ.(Removal of mooram/building rubbish malba/similar unserviceable material from park under the territorial jurisdiction of HCD-4) Tender ID: 2023_DDA_776622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vision Enterprises 1665181.15 L1
2 MOHTRAM ALI JAUHAR 1986475.53 L2
4 M/S DEVRAJ SINGHAL 2278269.24 L4
5 Goyal Construction Company 2566557.92 L5
6 M S TYAGI 3066900.90 L6
7 Vinod Kumar 3198339.51 L7
8 Sunrise Enterprises 3358986.70 L8
stage.html
html • 0.04 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 .