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| # | Company | Status |
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| 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
₹21.5 L
EMD Value
₹43,056
Closing Date
27 Dec 2019, 3:30 pmClosed
E.E./E.D.-3
D.D.A. office Complex Pocket I Dilshad Garden Delhi 110095.
M/o various schemes under NA-II/EZ. Sub Head- Repair of boundary wall, path, grills and P/ fixing retro- reflective board at Lalita Park Laxmi Nagar.
2019_DDA_529566_1
26/EE/ED-3/DDA/2019-20
Open Tender
Civil Works
Works
60 days
E.D.-3, D.D.A. Pocket I Dilshad Garden Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹43,056
18 Jan 2020
21 Dec 2019
28 Dec 2019
21 Dec 2019
27 Dec 2019
21 Dec 2019
eProcurement System Government of India Created By: Brij pal Singh Created Date/Time: 18-Jan-2020 02:36 PM Tender Title: M/o various schemes under NA-II/EZ. Sub Head- Repair of boundary wall, path, grills and P/ fixing retro- reflective board at Lalita Park Laxmi Nagar. Tender ID: 2019_DDA_529566_1
Tender Inviting Authority: Eastern Division No.3/DDA
Name of Work: M/o various schemes under NA-II/EZ. Sub Head :- Repair of boundary wall, path, grills and P/ fixing retro- reflective board at Lalita Park Laxmi Nagar.
Contract No: 26/EE/ED-3/DDA/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 balaji associates 2152793.04 -52.51 1022360.92 Ten Lakh Twenty Two Thousand Three Hundred and Sixty
2.00 MOHIT BUILDERS 2152793.04 -54.06 988992.64 Nine Lakh Eighty Eight Thousand Nine Hundred and Ninty Two
3.00 MADHUKAR CONSTRUCTION 2152793.04 18.00 2540294.56 Twenty Five Lakh Fourty Thousand Two Hundred and Ninty Four
4.00 Amit Builders 2152793.04 -20.00 1722233.60 Seventeen Lakh Twenty Two Thousand Two Hundred and Thirty Three
5.00 m/s varshney construction company 2152793.04 -25.00 1614594.00 Sixteen Lakh Fourteen Thousand Five Hundred and Ninty Four
6.00 Adhunik Builders 2152793.04 -45.65 1170042.45 Eleven Lakh Seventy Thousand Fourty Two
7.00 Daulat Ram 2152793.04 -46.88 1143563.11 Eleven Lakh Fourty Three Thousand Five Hundred and Sixty Three
8.00 Bijender Singh 2152793.04 -47.52 1129785.24 Eleven Lakh Twenty Nine Thousand Seven Hundred and Eighty Five
9.00 RAJ CONSTRUCTION CO. 2152793.04 -37.50 1345495.00 Thirteen Lakh Fourty Five Thousand Four Hundred and Ninty Five
10.00 MS SURENDER AND CO 2152793.04 -51.61 1041736.05 Ten Lakh Fourty One Thousand Seven Hundred and Thirty Six
11.00 S V ENTERPRISES 2152793.04 7.00 2303487.44 Twenty Three Lakh Three Thousand Four Hundred and Eighty Seven
12.00 KUMAR CONSTRUCTIONS 2152793.04 -57.00 925700.56 Nine Lakh Twenty Five Thousand Seven Hundred
13.00 ALI OSAMA 2152793.04 -50.99 1055083.36 Ten Lakh Fifty Five Thousand Eighty Three
Lowest Amount Quoted BY: KUMAR CONSTRUCTIONS(925700.56)
BOQ Summary Details Tender Title: M/o various schemes under NA-II/EZ. Sub Head- Repair of boundary wall, path, grills and P/ fixing retro- reflective board at Lalita Park Laxmi Nagar. Tender ID: 2019_DDA_529566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTIONS 925700.56 L1
2 MOHIT BUILDERS 988992.64 L2
3 balaji associates 1022360.92 L3
4 MS SURENDER AND CO 1041736.05 L4
5 ALI OSAMA 1055083.36 L5
6 Bijender Singh 1129785.24 L6
7 Daulat Ram 1143563.11 L7
8 Adhunik Builders 1170042.45 L8
9 RAJ CONSTRUCTION CO. 1345495.00 L9
10 m/s varshney construction company 1614594.00 L10
11 Amit Builders 1722233.60 L11
12 S V ENTERPRISES 2303487.44 L12
13 MADHUKAR CONSTRUCTION 2540294.56 L13
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