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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,673
Closing Date
7 Sept 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair and improvement of Coronation Park Burari Road near Kingsway Camp.
2020_DDA_580301_1
26/EE/HCD-5/DDA/2020-21.
Open Tender
Civil Works
Works
60 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,673
18 Sept 2020
29 Aug 2020
8 Sept 2020
29 Aug 2020
7 Sept 2020
29 Aug 2020
eProcurement System Government of India Created By: MANOJ JAIN Created Date/Time: 18-Sep-2020 11:20 AM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_580301_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Repair and improvement of Coronation Park Burari Road near Kingsway Camp.
Contract No: 26/EE/HCD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2833646.58 -47.75 1480580.34 Fourteen Lakh Eighty Thousand Five Hundred and Eighty
2.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2833646.58 -42.57 1627363.23 Sixteen Lakh Twenty Seven Thousand Three Hundred and Sixty Three
3.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2833646.58 -40.12 1696787.57 Sixteen Lakh Ninty Six Thousand Seven Hundred and Eighty Seven
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2833646.58 -42.03 1642664.92 Sixteen Lakh Fourty Two Thousand Six Hundred and Sixty Four
5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2833646.58 -36.69 1793981.65 Seventeen Lakh Ninty Three Thousand Nine Hundred and Eighty One
6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2833646.58 -37.77 1763378.27 Seventeen Lakh Sixty Three Thousand Three Hundred and Seventy Eight
7.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2833646.58 -54.00 1303477.43 Thirteen Lakh Three Thousand Four Hundred and Seventy Seven
8.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2833646.58 -51.51 1374035.23 Thirteen Lakh Seventy Four Thousand Thirty Five
9.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2833646.58 -28.77 2018406.46 Twenty Lakh Eighteen Thousand Four Hundred and Six
10.00 SH. MUKUL SHARMA(GSTN-NA) 2833646.58 -42.86 1619145.66 Sixteen Lakh Ninteen Thousand One Hundred and Fourty Five
11.00 Mahideep sharma(GSTN-NA) 2833646.58 -53.42 1319912.58 Thirteen Lakh Ninteen Thousand Nine Hundred and Tweleve
12.00 Tyagi Associates(GSTN-NA) 2833646.58 -56.11 1243687.48 Tweleve Lakh Fourty Three Thousand Six Hundred and Eighty Seven
13.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2833646.58 -33.66 1879841.14 Eighteen Lakh Seventy Nine Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: Tyagi Associates(1243687.48)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_580301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates 1243687.48 L1
2 RAJA BUILDERS 1303477.43 L2
3 Mahideep sharma 1319912.58 L3
4 M/s R.K. Construction Co 1374035.23 L4
5 sandeep garg const co 1480580.34 L5
6 SH. MUKUL SHARMA 1619145.66 L6
7 m/s gaur construction 1627363.23 L7
8 Goyal Construction Company 1642664.92 L8
9 PANCHOORAM 1696787.57 L9
10 yuvraj singh 1763378.27 L10
11 Shri Ranbir Singh 1793981.65 L11
12 MS BHARAT BUILDING CONSTRUCTION COMPANY 1879841.14 L12
13 Yash Constructions 2018406.46 L13
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