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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,581
Closing Date
17 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
HCD-3/SZ/DDA, SIRI FORT SPORTS COMPLEX, NEW DELHI
M/o Completed scheme under Nazul A/c-II (SZ).SH-Maintenance of internal distribution water line in various parks under jurisdiction of Hort.Div.-VI i/c providing and laying pipeline network in park / greens.
2022_DDA_687453_1
04/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
180 days
HCD-3/SZ/DDA, SIRI FORT SPORTS COMPLEX, NEW DELHI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹41,581
27 May 2022
6 May 2022
18 May 2022
6 May 2022
17 May 2022
6 May 2022
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 27-May-2022 06:05 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH-Maintenance of internal distribution water line in various parks under jurisdiction of Hort.Div.-VI i/c providing and laying pipeline network in park / greens. Tender ID: 2022_DDA_687453_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme under Nazul A/c-II (SZ). Sub-Head :-Maintenance of internal distribution water line in various parks under jurisdiction of Hort. Div.-VI i/cproviding and laying pipeline network in park / greens.
Contract No: 04/EE/HCD-3/DDA/2022-23 Estimated Cost : Rs. 20,79,066/- EMD : Rs. 41,581/- Time Allowed : 180 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 2079066.00 -7.86 1915651.41 Ninteen Lakh Fifteen Thousand Six Hundred and Fifty One
2.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2079066.00 -46.66 1108973.80 Eleven Lakh Eight Thousand Nine Hundred and Seventy Three
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2079066.00 -52.09 996080.52 Nine Lakh Ninty Six Thousand Eighty
4.00 arch construction(GSTN-NA) 2079066.00 -27.88 1499422.40 Fourteen Lakh Ninty Nine Thousand Four Hundred and Twenty Two
5.00 Atif Mohammed Khan(GSTN-NA) 2079066.00 -44.44 1155129.07 Eleven Lakh Fifty Five Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Goyal Construction Company(996080.52)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH-Maintenance of internal distribution water line in various parks under jurisdiction of Hort.Div.-VI i/c providing and laying pipeline network in park / greens. Tender ID: 2022_DDA_687453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 996080.52 L1
2 SALMAN AHMAD 1108973.80 L2
3 Atif Mohammed Khan 1155129.07 L3
4 arch construction 1499422.40 L4
5 Mohd Anas Ansari 1915651.41 L5
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