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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.2 L+₹60,355.46 (1.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.3 L+₹1.7 L (4.04%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹45.2 L+₹3.6 L (8.71%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹45.4 L+₹3.8 L (9.21%)Admitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
25 Sept 2023, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Repair and C/O missing Boundary wall of vacant land in Sector A5 to A10 Narela.
2023_DDA_771981_1
36/EE/NPD-4/DDA/2023-24
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.2 L
31 Oct 2023
16 Sept 2023
26 Sept 2023
16 Sept 2023
25 Sept 2023
16 Sept 2023
eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 31-Oct-2023 05:34 PM Tender Title: M/O completed scheme under NA-II Narela zone Tender ID: 2023_DDA_771981_1
Tender Inviting Authority: Delhi Development Authority
N.O.W:- M/o completed scheme under NA-II narela zone. SH: Repair and C/O missing Boundary wall of vacant land in Sector A5 to A10 Narela..
Contract No: 07/EE(P)/NCC-2/DDA/2023-24 36/EE/NPD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 10973720.00 -58.80 4521172.64 Fourty Five Lakh Twenty One Thousand One Hundred and Seventy Two
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 10973720.00 -47.17 5797416.28 Fifty Seven Lakh Ninty Seven Thousand Four Hundred and Sixteen
3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 10973720.00 -51.88 5280554.06 Fifty Two Lakh Eighty Thousand Five Hundred and Fifty Four
4.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 10973720.00 -62.10 4159039.88 Fourty One Lakh Fifty Nine Thousand Thirty Nine
5.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 10973720.00 -54.68 4973289.90 Fourty Nine Lakh Seventy Three Thousand Two Hundred and Eighty Nine
6.00 SS Builders(GSTN-07BABPS7197C1ZH) 10973720.00 -58.61 4542022.71 Fourty Five Lakh Fourty Two Thousand Twenty Two
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 10973720.00 -60.57 4326937.80 Fourty Three Lakh Twenty Six Thousand Nine Hundred and Thirty Seven
8.00 Tyagi Associates(GSTN-NA) 10973720.00 -51.51 5321156.83 Fifty Three Lakh Twenty One Thousand One Hundred and Fifty Six
9.00 Sh Jayant Sharma(GSTN-NA) 10973720.00 -61.55 4219395.34 Fourty Two Lakh Ninteen Thousand Three Hundred and Ninty Five
10.00 J P KAPOOR(GSTN-NA) 10973720.00 -53.95 5053398.06 Fifty Lakh Fifty Three Thousand Three Hundred and Ninty Eight
11.00 DEEPAK PUNDHIR(GSTN-NA) 10973720.00 -46.44 5877524.43 Fifty Eight Lakh Seventy Seven Thousand Five Hundred and Twenty Four
12.00 M/s J.k BUILDERS(GSTN-NA) 10973720.00 -45.23 6010306.44 Sixty Lakh Ten Thousand Three Hundred and Six
13.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 10973720.00 -31.50 7516998.20 Seventy Five Lakh Sixteen Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: Tushir Constructions(4159039.88)
BOQ Summary Details Tender Title: M/O completed scheme under NA-II Narela zone Tender ID: 2023_DDA_771981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushir Constructions 4159039.88 L1
2 Sh Jayant Sharma 4219395.34 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 4326937.80 L3
4 Shri Ranbir Singh 4521172.64 L4
5 SS Builders 4542022.71 L5
6 Suresh Kumar 4973289.90 L6
7 J P KAPOOR 5053398.06 L7
8 M/S R P SHARMA 5280554.06 L8
9 Tyagi Associates 5321156.83 L9
10 yuvraj singh 5797416.28 L10
11 DEEPAK PUNDHIR 5877524.43 L11
12 M/s J.k BUILDERS 6010306.44 L12
13 SHAKTI CONSTRUCTIONS 7516998.20 L13
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