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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,715
Closing Date
1 Sept 2023, 3:00 pmClosed
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
Providing and fixing steel truss and fiber glass reinforced plastic sheet roofing and providing and laying CC on the slab of basement at Sriniwaspuri Community Hall.
2023_DDA_767839_1
19/EE/SPD-1/DDA/2023-24
Open Tender
Civil Works
Item Rate
60 days
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹44,715
16 Sept 2023
21 Aug 2023
2 Sept 2023
21 Aug 2023
1 Sept 2023
21 Aug 2023
eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 16-Sep-2023 11:55 AM Tender Title: M/o completed scheme under Nazul A/C-II, SZ Tender ID: 2023_DDA_767839_1
Tender Inviting Authority:
N.o.W: M/o completed scheme under Nazul A/C-II, SZ SH : Providing & fixing steel truss and fiber glass reinforced plastic sheet roofing and providing & laying CC on the slab of basement at Sriniwaspuri Community Hall.
NITNo. : 19/EE/SPD-1/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Reyansh Constructions(GSTN-07AKIPG1526B1ZR) 2235744.93 -39.51 1352402.00 Thirteen Lakh Fifty Two Thousand Four Hundred and Two
2.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 2235744.93 -3.99 2146539.00 Twenty One Lakh Fourty Six Thousand Five Hundred and Thirty Nine
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 2235744.93 -37.00 1408519.00 Fourteen Lakh Eight Thousand Five Hundred and Ninteen
4.00 Abhishek Gautam(GSTN-NA) 2235744.93 -30.01 1564798.00 Fifteen Lakh Sixty Four Thousand Seven Hundred and Ninty Eight
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2235744.93 -8.00 2056885.00 Twenty Lakh Fifty Six Thousand Eight Hundred and Eighty Five
6.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2235744.93 -30.55 1552725.00 Fifteen Lakh Fifty Two Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Reyansh Constructions(1352402.00)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II, SZ Tender ID: 2023_DDA_767839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Reyansh Constructions 1352402.00 L1
2 M/S Manish Pal 1408519.00 L2
3 SANDEEP KUMAR SIHAG 1552725.00 L3
4 Abhishek Gautam 1564798.00 L4
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 2056885.00 L5
6 M/S DEVRAJ SINGHAL 2146539.00 L6
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