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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 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.1 L
EMD Value
₹1.0 L
Closing Date
2 Nov 2023, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Repair and raising of boundary wall with concertina coil fencing, providing and laying kerb stone, making bajri path and various civil work at park M/o Green area at Ladha Sarai.
2023_DDA_778278_1
25/EE/HCD-3/DDA/2023-24
Open Tender
Civil Works
Percentage
120 days
EE/HCD-3/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.0 L
Yes
9 Jan 2024
27 Oct 2023
3 Nov 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 09-Jan-2024 01:35 PM Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) S.H- Repair and raising of boundary wall with concertina coil fencing, providing and laying kerb stone, making bajri path and various civil work at park M/o green area at Ladha Sarai. Tender ID: 2023_DDA_778278_1
Tender Inviting Authority: Executive Engineer, HCD-3, DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head: Repair and raising of boundary wall with concertina coil fencing, providing and laying kerb stone, making bajri path and various civil work at park. M/o Green area at Ladha Sarai.
NIT No: 25/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 52,05,863/- EMD : Rs. 1,04,117/- Time allowed: 120 days
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) 5205863.00 -2.00 5101745.74 Fifty One Lakh One Thousand Seven Hundred and Fourty Five
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 5205863.00 -56.10 2285373.86 Twenty Two Lakh Eighty Five Thousand Three Hundred and Seventy Three
3.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 5205863.00 -52.36 2480073.13 Twenty Four Lakh Eighty Thousand Seventy Three
4.00 M/S BANSAL CONSTRUCTION CO.(GSTN-07AGJPB7863P2ZQ) 5205863.00 -55.25 2329623.69 Twenty Three Lakh Twenty Nine Thousand Six Hundred and Twenty Three
5.00 arch construction(GSTN-NA) 5205863.00 -46.01 2810645.43 Twenty Eight Lakh Ten Thousand Six Hundred and Fourty Five
6.00 mohd juned khan(GSTN-NA) 5205863.00 -65.20 1811640.32 Eighteen Lakh Eleven Thousand Six Hundred and Fourty
7.00 CHANDRA CONSTRUCTION(GSTN-NA) 5205863.00 -45.45 2839798.27 Twenty Eight Lakh Thirty Nine Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: mohd juned khan(1811640.32)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II (H.Z.) S.H- Repair and raising of boundary wall with concertina coil fencing, providing and laying kerb stone, making bajri path and various civil work at park M/o green area at Ladha Sarai. Tender ID: 2023_DDA_778278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 1811640.32 L1
2 Goyal Construction Company 2285373.86 L2
3 M/S BANSAL CONSTRUCTION CO. 2329623.69 L3
4 Divyansh Builders 2480073.13 L4
5 arch construction 2810645.43 L5
6 CHANDRA CONSTRUCTION 2839798.27 L6
7 Vinod Kumar 5101745.74 L7
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