Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹62.2 L
EMD Value
₹1.2 L
Closing Date
30 Mar 2024, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Repairing of boundary wall, installation of sign boards and water pipelines at M/o 125.50 Newly cleared area at Ladha Sarai.
2024_DDA_802135_1
53/EE/HCD-3/DDA/2023-24
Open Tender
Civil Works
Percentage
90 days
EE/HCD-3/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.2 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 01:41 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_802135_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head : Repairing of boundary wall, installation of sign boards and water pipelines at M/o 125.50 Newly cleared area at Ladha Sarai.
NIT No: 53/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 62,23,281/- EMD : 1,24,466/- Time allowed: 03 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhati Construction Company (GSTN-07AJHPK6800C1ZL) BID ID -2995804 6223281.00 -45.90 3366795.02 Thirty Three Lakh Sixty Six Thousand Seven Hundred and Ninty Five
2.00 AMIT BHATIA (GSTN-07AFBPB8245G2ZP) BID ID -2996215 6223281.00 -43.29 3529222.66 Thirty Five Lakh Twenty Nine Thousand Two Hundred and Twenty Two
3.00 Mohd Anas Ansari (GSTN-07BFCPA1088J1ZN) BID ID -2996368 6223281.00 -54.01 2862086.93 Twenty Eight Lakh Sixty Two Thousand Eighty Six
4.00 KAPIL TANWAR(GSTN-NA)--2995365 6223281.00 -47.11 3291493.32 Thirty Two Lakh Ninty One Thousand Four Hundred and Ninty Three
5.00 M/S GURSHARANJIT SINGH(GSTN-NA)--2995282 6223281.00 -50.50 3080524.10 Thirty Lakh Eighty Thousand Five Hundred and Twenty Four
6.00 AMIT ASSOCIATES(GSTN-NA)--2996122 6223281.00 -54.25 2847151.06 Twenty Eight Lakh Fourty Seven Thousand One Hundred and Fifty One
7.00 MAYRA PLAST INDUSTRIES(GSTN-NA)--2996157 6223281.00 -38.56 3823583.85 Thirty Eight Lakh Twenty Three Thousand Five Hundred and Eighty Three
8.00 mohd juned khan(GSTN-NA)--2996155 6223281.00 -56.99 2676633.16 Twenty Six Lakh Seventy Six Thousand Six Hundred and Thirty Three
9.00 Mls Reliable Builders(GSTN-NA)--2995853 6223281.00 -38.22 3844743.00 Thirty Eight Lakh Fourty Four Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: mohd juned khan(2676633.16)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_802135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 2676633.16 L1
2 AMIT ASSOCIATES 2847151.06 L2
3 Mohd Anas Ansari 2862086.93 L3
4 M/S GURSHARANJIT SINGH 3080524.10 L4
5 KAPIL TANWAR 3291493.32 L5
6 Bhati Construction Company 3366795.02 L6
7 AMIT BHATIA 3529222.66 L7
8 MAYRA PLAST INDUSTRIES 3823583.85 L8
9 Mls Reliable Builders 3844743.00 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 .