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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 NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Jan 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENIGNEER, HCD-VIII, B-2B, JANAKPURI
Raising and repair of boundary wall and construction of bajri path and fixing of concertina coil in DDA Park at LIC colony Tikona Park at Sayed Nangloi and Meera Bagh Park near Petrol Pump
2020_DDA_606289_1
36/EE/HCD-8/DDA/20-21
Open Tender
Civil Works
Works
90 days
Meera Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
13 Jan 2021
30 Dec 2020
8 Jan 2021
30 Dec 2020
7 Jan 2021
30 Dec 2020
eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 13-Jan-2021 10:27 AM Tender Title: M/O completed Scheme of N/A-II under SWZ. Tender ID: 2020_DDA_606289_1
Tender Inviting Authority: HCD-VIII
N.O.W: M/O completed Scheme of N/A-II under SWZ. SH : Raising and repair of boundary wall and construction of bajri path and fixing of concertina coil in DDA Park at LIC colony: Tikona Park at Sayed Nangloi and Meera Bagh Park near Petrol Pump.
NIT No. : 36/E.E./HCD-8/ DDA / 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2633561.25 -48.84 1347329.94 Thirteen Lakh Fourty Seven Thousand Three Hundred and Twenty Nine
2.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2633561.25 -47.90 1372085.41 Thirteen Lakh Seventy Two Thousand Eighty Five
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2633561.25 -39.24 1600151.82 Sixteen Lakh One Hundred and Fifty One
4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2633561.25 -46.99 1396050.82 Thirteen Lakh Ninty Six Thousand Fifty
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2633561.25 -38.00 1632807.98 Sixteen Lakh Thirty Two Thousand Eight Hundred and Seven
6.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2633561.25 -9.99 2370468.48 Twenty Three Lakh Seventy Thousand Four Hundred and Sixty Eight
7.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2633561.25 -58.00 1106095.73 Eleven Lakh Six Thousand Ninty Five
8.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2633561.25 -48.06 1367871.71 Thirteen Lakh Sixty Seven Thousand Eight Hundred and Seventy One
9.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2633561.25 -45.99 1422386.43 Fourteen Lakh Twenty Two Thousand Three Hundred and Eighty Six
10.00 SHARMA CONSTRUCTION(GSTN-07ANIPS2344CIZS) 2633561.25 -51.50 1277277.21 Tweleve Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: A one Associates(1106095.73)
BOQ Summary Details Tender Title: M/O completed Scheme of N/A-II under SWZ. Tender ID: 2020_DDA_606289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A one Associates 1106095.73 L1
2 SHARMA CONSTRUCTION 1277277.21 L2
3 Puneshsingh 1347329.94 L3
4 Goyal Construction Company 1367871.71 L4
5 KAPOOR ENTERPRISES 1372085.41 L5
6 MEHROZ HASAN 1396050.82 L6
7 ALI OSAMA 1422386.43 L7
8 SANJAY KUMAR 1600151.82 L8
9 SHUBHAM CONSTRUCTION CO. 1632807.98 L9
10 M/S Haider construction co. 2370468.48 L10
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