Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.2 L
EMD Value
₹54,417
Closing Date
13 Nov 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-10/DDA
Providing and fixing gates after strengthening of boundary wall of DDA Land behind Buland masjid.
2024_DDA_834176_1
94/EE/HCD-10/DDA/2024-25
Open Tender
Civil Works
Percentage
45 days
As per tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹54,417
28 Nov 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
13 Nov 2024
8 Nov 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 28-Nov-2024 05:58 PM Tender Title: M/o completed scheme under NA-II Hort. Zone. Tender ID: 2024_DDA_834176_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under NA-II Hort. Zone. SH:- Providing and fixing gates after strengthening of boundary wall of DDA Land behind Buland masjid.
NIT No: 94/EE/HCD-10/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3119314 2720869.00 -49.71 1368325.02 Thirteen Lakh Sixty Eight Thousand Three Hundred and Twenty Five
2.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3119443 2720869.00 -44.39 1513075.25 Fifteen Lakh Thirteen Thousand Seventy Five
3.00 GAURAV CONST CO (GSTN-07AHEPK5290K1Z2) BID ID -3119624 2720869.00 -48.10 1412131.01 Fourteen Lakh Tweleve Thousand One Hundred and Thirty One
4.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3119789 2720869.00 -41.07 1603408.10 Sixteen Lakh Three Thousand Four Hundred and Eight
5.00 m/s varshney construction company (GSTN-NA) BID ID -3119740 2720869.00 -51.99 1306289.21 Thirteen Lakh Six Thousand Two Hundred and Eighty Nine
6.00 mohd juned khan (GSTN-NA) BID ID -3119790 2720869.00 -56.00 1197182.36 Eleven Lakh Ninty Seven Thousand One Hundred and Eighty Two
7.00 RAHUL (GSTN-NA) BID ID -3119601 2720869.00 -46.99 1442332.66 Fourteen Lakh Fourty Two Thousand Three Hundred and Thirty Two
8.00 Mansha Infracon (GSTN-NA) BID ID -3119793 2720869.00 -39.89 1635514.36 Sixteen Lakh Thirty Five Thousand Five Hundred and Fourteen
9.00 VIKAL SINGH (GSTN-NA) BID ID -3119615 2720869.00 -44.15 1519605.34 Fifteen Lakh Ninteen Thousand Six Hundred and Five
Lowest Amount Quoted BY: mohd juned khan(1197182.36)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II Hort. Zone. Tender ID: 2024_DDA_834176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan (BID ID -3119790) 1197182.36 L1
2 m/s varshney construction company (BID ID -3119740) 1306289.21 L2
3 Puri Builder and Associates (BID ID -3119314) 1368325.02 L3
4 GAURAV CONST CO (BID ID -3119624) 1412131.01 L4
6 savita construction company (BID ID -3119443) 1513075.25 L6
7 VIKAL SINGH (BID ID -3119615) 1519605.34 L7
8 MOHIT BUILDERS (BID ID -3119789) 1603408.10 L8
9 Mansha Infracon (BID ID -3119793) 1635514.36 L9
stage.html
html • 0.04 MB
tech_eval.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 .