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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.7 L
Closing Date
22 Jun 2021, 3:00 pmClosed
EE/SMD-2/DDA Vasant Kunj, New Delhi
EE/SMD-2/DDA Vasant Kunj, New Delhi
M/O HDPE pipe line for STP treated water from sec- B,pkt.4 vasant kunj to Vasant udhyan vasant vihar, Sec. A. pkt B and C, Samriti Van, Pkt B5 and B6 and cactus Garden Vasant Kunj
2021_DDA_633225_1
06/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
365 days
EE/SMD-2/DDA Vasant Kunj
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
24 Jun 2021
9 Jun 2021
23 Jun 2021
9 Jun 2021
22 Jun 2021
9 Jun 2021
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 24-Jun-2021 04:59 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_633225_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: M/O HDPE pipe line for STP treated water from sec- B,pkt.4 vasant kunj to Vasant udhyan vasant vihar, Sec. A. pkt B and C, Samriti Van, Pkt B5 and B6 and cactus Garden Vasant Kunj..
NIT NO. 06/EE/SMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2569091.20 -45.90 1389878.34 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Seventy Eight
2.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 2569091.20 40.00 3596727.68 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Twenty Seven
3.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2569091.20 -36.90 1621096.55 Sixteen Lakh Twenty One Thousand Ninty Six
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2569091.20 -18.99 2081220.78 Twenty Lakh Eighty One Thousand Two Hundred and Twenty
5.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2569091.20 -20.11 2052446.96 Twenty Lakh Fifty Two Thousand Four Hundred and Fourty Six
6.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 2569091.20 -20.90 2032151.14 Twenty Lakh Thirty Two Thousand One Hundred and Fifty One
7.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2569091.20 -48.00 1335927.42 Thirteen Lakh Thirty Five Thousand Nine Hundred and Twenty Seven
8.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 2569091.20 -24.77 1932727.31 Ninteen Lakh Thirty Two Thousand Seven Hundred and Twenty Seven
9.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2569091.20 -53.20 1202334.68 Tweleve Lakh Two Thousand Three Hundred and Thirty Four
10.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2569091.20 -17.85 2110508.42 Twenty One Lakh Ten Thousand Five Hundred and Eight
11.00 arch construction(GSTN-NA) 2569091.20 -27.88 1852828.57 Eighteen Lakh Fifty Two Thousand Eight Hundred and Twenty Eight
12.00 satyavir singh(GSTN-NA) 2569091.20 -32.50 1734136.56 Seventeen Lakh Thirty Four Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Rajiv Kaushik(1202334.68)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_633225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Kaushik 1202334.68 L1
2 S.V. AND SONS 1335927.42 L2
3 SANJAY KUMAR 1389878.34 L3
4 M/S KEERTIMAN BUILDERS 1621096.55 L4
5 satyavir singh 1734136.56 L5
6 arch construction 1852828.57 L6
7 ANKIT SHARMA 1932727.31 L7
8 M/s. A.K. Construction Co. 2032151.14 L8
9 ALI OSAMA 2052446.96 L9
10 Goyal Construction Company 2081220.78 L10
11 shri. yogendrapal singh 2110508.42 L11
12 shashi tomar and co 3596727.68 L12
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