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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.7 L
Closing Date
17 Apr 2021, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Providing 02 (Two) Nos. underground polymer structured Rain Water Harvesting at Motey Wala Park in Shalimar Bagh.
2021_DDA_626314_1
02/EE/HCD-5/DDA/2021-22.
Open Tender
Civil Works
Works
60 days
Lawrence Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
27 Apr 2021
10 Apr 2021
19 Apr 2021
10 Apr 2021
17 Apr 2021
10 Apr 2021
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 27-Apr-2021 03:30 PM Tender Title: M/o Park Plantation Truck and other Equipment for Hort Wing. Tender ID: 2021_DDA_626314_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Park Plantation Truck and other Equipment for Hort Wing. . S.H.:- Providing 02 (Two) Nos. underground polymer structured Rain Water Harvesting at Motey Wala Park in Shalimar Bagh.
Contract No: 02/EE/HCD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2671291.86 -18.55 2175767.22 Twenty One Lakh Seventy Five Thousand Seven Hundred and Sixty Seven
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2671291.86 -40.50 1589418.66 Fifteen Lakh Eighty Nine Thousand Four Hundred and Eighteen
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2671291.86 -9.99 2404429.80 Twenty Four Lakh Four Thousand Four Hundred and Twenty Nine
4.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2671291.86 -38.00 1656200.95 Sixteen Lakh Fifty Six Thousand Two Hundred
5.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2671291.86 -28.24 1916919.04 Ninteen Lakh Sixteen Thousand Nine Hundred and Ninteen
6.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2671291.86 -42.00 1549349.28 Fifteen Lakh Fourty Nine Thousand Three Hundred and Fourty Nine
7.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2671291.86 -36.36 1700010.14 Seventeen Lakh Ten
8.00 Mahideep sharma(GSTN-NA) 2671291.86 -33.33 1780950.28 Seventeen Lakh Eighty Thousand Nine Hundred and Fifty
9.00 Tyagi Associates(GSTN-NA) 2671291.86 -41.68 1557897.41 Fifteen Lakh Fifty Seven Thousand Eight Hundred and Ninty Seven
10.00 ROBIN CONSTRUCTION CO.(GSTN-NA) 2671291.86 -49.95 1336981.58 Thirteen Lakh Thirty Six Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: ROBIN CONSTRUCTION CO.(1336981.58)
BOQ Summary Details Tender Title: M/o Park Plantation Truck and other Equipment for Hort Wing. Tender ID: 2021_DDA_626314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROBIN CONSTRUCTION CO. 1336981.58 L1
2 M/s R.K. Construction Co 1549349.28 L2
3 Tyagi Associates 1557897.41 L3
4 SANJAY KUMAR 1589418.66 L4
5 Shyam Builders 1656200.95 L5
6 MS BHARAT BUILDING CONSTRUCTION COMPANY 1700010.14 L6
7 Mahideep sharma 1780950.28 L7
8 Rajiv Kaushik 1916919.04 L8
9 Arya Brothers 2175767.22 L9
10 Goyal Construction Company 2404429.80 L10
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