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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
₹58.6 L
EMD Value
₹1.2 L
Closing Date
12 Dec 2022, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Repair of boundary wall, 2 Nos old chick house, fencing of sap flow meter and other numerous civil works at Sanjay Van under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA.
2022_DDA_727308_1
26/EE/HCD-4/DDA/2022-23
Open Tender
Civil Works
Percentage
120 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.2 L
Yes
24 Dec 2022
5 Dec 2022
13 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System Government of India Created By: SANJEEV CHOPRA Created Date/Time: 24-Dec-2022 02:48 PM Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2022_DDA_727308_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/c-II South Zone. Sub Head: Repair of boundry wall, 2 No's old chick house, fencing of sapflow meter and other numerous civil works at Sanjay Van under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA.
NIT No : 26/EE/HCD-4/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 5864013.00 -37.37 3672631.34 Thirty Six Lakh Seventy Two Thousand Six Hundred and Thirty One
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 5864013.00 -16.09 4920493.31 Fourty Nine Lakh Twenty Thousand Four Hundred and Ninty Three
3.00 amit associates(GSTN-07ANAPB1436A1ZZ) 5864013.00 -7.25 5438872.06 Fifty Four Lakh Thirty Eight Thousand Eight Hundred and Seventy Two
4.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 5864013.00 -37.86 3643897.68 Thirty Six Lakh Fourty Three Thousand Eight Hundred and Ninty Seven
5.00 ASHISH CHHIKARA(GSTN-NA) 5864013.00 -20.08 4686519.19 Fourty Six Lakh Eighty Six Thousand Five Hundred and Ninteen
6.00 MOHTRAM ALI JAUHAR(GSTN-NA) 5864013.00 -25.52 4367516.88 Fourty Three Lakh Sixty Seven Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: SANJEEV KUMAR(3643897.68)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2022_DDA_727308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 3643897.68 L1
2 ALI OSAMA 3672631.34 L2
3 MOHTRAM ALI JAUHAR 4367516.88 L3
4 ASHISH CHHIKARA 4686519.19 L4
5 Goyal Construction Company 4920493.31 L5
6 amit associates 5438872.06 L6
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