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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 | Admitted-Finance |
| 5 | Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
Tender Value
₹25.7 L
EMD Value
₹51,338
Closing Date
18 Jan 2022, 3:00 pmClosed
Executive Engineer/Sports Division-1/DDA
The Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049
Water proofing treatment and repair works at swimming pool roof , squash court and admin block at Netaji Subhash Sports Complex, Jasola.
2022_DDA_667786_1
34/AE(P)/EE/Sports Divn.-1/ DDA/2021-22
Open Tender
Civil Works
Works
60 days
Executive Engineer/Sports Division-1/DDA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹51,338
Yes
31 Jan 2022
11 Jan 2022
19 Jan 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
eProcurement System Government of India Created By: VIQAR ALI Created Date/Time: 31-Jan-2022 04:09 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22). Tender ID: 2022_DDA_667786_1
Tender Inviting Authority: Executive Engineer, Sports Division-1
Name of Work:Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22). SH: Water proofing treatment and repair works at swimming pool roof , squash court and admin block at Netaji Subhash Sports Complex, Jasola. Estimated cost : Rs. 25,66,904/-
NIT No. 34/AE(P)/EE/Sports Divn.-1/ DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2586918.00 -36.50 1629984.29 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
2.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2586918.00 -45.09 1409487.21 Fourteen Lakh Nine Thousand Four Hundred and Eighty Seven
3.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2586918.00 -41.41 1503949.29 Fifteen Lakh Three Thousand Nine Hundred and Fourty Nine
4.00 Mls Reliable Builders(GSTN-NA) 2586918.00 -18.86 2082786.23 Twenty Lakh Eighty Two Thousand Seven Hundred and Eighty Six
5.00 arch construction(GSTN-NA) 2586918.00 -26.02 1898995.88 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Ninty Five
6.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2586918.00 -32.00 1745494.99 Seventeen Lakh Fourty Five Thousand Four Hundred and Ninty Four
7.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2586918.00 -46.03 1385358.30 Thirteen Lakh Eighty Five Thousand Three Hundred and Fifty Eight
8.00 mohd juned khan(GSTN-NA) 2586918.00 -49.80 1288586.01 Tweleve Lakh Eighty Eight Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: mohd juned khan(1288586.01)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2021-22). Tender ID: 2022_DDA_667786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 1288586.01 L1
2 M/S. SURENDER AND COMPANY 1385358.30 L2
3 M/S KEERTIMAN BUILDERS 1409487.21 L3
4 CHANDRA CONSTRUCTION 1503949.29 L4
5 KUMAR CONSTRUCTIONS 1629984.29 L5
6 MS BHARAT BUILDING CONSTRUCTION COMPANY 1745494.99 L6
7 arch construction 1898995.88 L7
8 Mls Reliable Builders 2082786.23 L8
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