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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹57,067
Closing Date
28 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
HCD-3 DDA SIRI FORT SPORTS COMPLEX NEW DELHI
M/o Completed scheme under Nazul A/c-II (SZ). SH-Maintenance of green Area by providing and Laying CPVC pipeline for Irrigation at Recreationa Complex at Tughlakabad.
2022_DDA_696289_1
18/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
60 days
HCD-3 DDA SIRI FORT SPORTS COMPLEX NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹57,067
12 Jul 2022
22 Jun 2022
29 Jun 2022
22 Jun 2022
28 Jun 2022
22 Jun 2022
eProcurement System Government of India Created By: PANKAJ KATARIYA Created Date/Time: 12-Jul-2022 03:56 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ). SH-Maintenance of green Area by providing and Laying CPVC pipeline for Irrigation at Recreationa Complex at Tughlakabad. Tender ID: 2022_DDA_696289_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Scheme under Nazul A/c-II (SZ) Sub Head : Maintenance of green area by providing and laying CPVC pipeline for irrigation at Recreational Complex at Tughlakabad.
Contract No: 18/EE/HCD-3/DDA/2022-23 Estimated Cost : Rs. 28,53,351/- EMD : Rs. 57,067/- Time Allowed : 60days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2853351.00 12.49 3209734.54 Thirty Two Lakh Nine Thousand Seven Hundred and Thirty Four
2.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2853351.00 -48.66 1464910.40 Fourteen Lakh Sixty Four Thousand Nine Hundred and Ten
3.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2853351.00 -56.11 1252335.75 Tweleve Lakh Fifty Two Thousand Three Hundred and Thirty Five
4.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2853351.00 21.56 3468533.48 Thirty Four Lakh Sixty Eight Thousand Five Hundred and Thirty Three
5.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2853351.00 -57.99 1198692.76 Eleven Lakh Ninty Eight Thousand Six Hundred and Ninty Two
6.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2853351.00 -5.99 2682435.28 Twenty Six Lakh Eighty Two Thousand Four Hundred and Thirty Five
7.00 arch construction(GSTN-NA) 2853351.00 -28.90 2028732.56 Twenty Lakh Twenty Eight Thousand Seven Hundred and Thirty Two
8.00 Atif Mohammed Khan(GSTN-NA) 2853351.00 -45.00 1569343.05 Fifteen Lakh Sixty Nine Thousand Three Hundred and Fourty Three
9.00 mohd juned khan(GSTN-NA) 2853351.00 5.00 2996018.55 Twenty Nine Lakh Ninty Six Thousand Eighteen
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(1198692.76)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ). SH-Maintenance of green Area by providing and Laying CPVC pipeline for Irrigation at Recreationa Complex at Tughlakabad. Tender ID: 2022_DDA_696289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION 1198692.76 L1
2 A one Associates 1252335.75 L2
3 SALMAN AHMAD 1464910.40 L3
4 Atif Mohammed Khan 1569343.05 L4
5 arch construction 2028732.56 L5
6 MEHROZ HASAN 2682435.28 L6
7 mohd juned khan 2996018.55 L7
8 Goyal Construction Company 3209734.54 L8
9 S.V. AND SONS 3468533.48 L9
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