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Tender Value
₹27.0 L
Closing Date
13 Dec 2021, 3:00 pmClosed
Executive Engineer
Office of the EE, Horticulture Civil Disivion-4, Nehru Place
Providing and laying irrigation pipe line, Repair of Boundary wall, Footpath and Site office at Mango orchard Andheria Mor phase I, Phase II and Phase V green area under the territorial jurisdiction of Horticulture Division-IV
2021_DDA_661225_1
19/EE/HCD-4/DDA/2021-22
Open Tender
Civil Works
Percentage
90 days
Office of the EE, Horticulture Civil Division-4
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
22 Dec 2021
3 Dec 2021
14 Dec 2021
3 Dec 2021
13 Dec 2021
3 Dec 2021
eProcurement System Government of India Created By: SANJEEV CHOPRA Created Date/Time: 22-Dec-2021 03:58 PM Tender Title: M/o completed scheme under Nazul A/c-II South Zone Tender ID: 2021_DDA_661225_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(SZ). Sub Head:Providing and laying irrigation pipe line, Repair of Boundary wall, Footpath & Site office at Mango orchard Andheria Mor phase-I, Phase-II & Phase-V green area under the territorial jurisdiction of Horticulture Division-IV.
NIT No : 19/EE/HCD-4/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) 2704565.00 -26.45 1989207.56 Ninteen Lakh Eighty Nine Thousand Two Hundred and Seven
2.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 2704565.00 -35.00 1757967.25 Seventeen Lakh Fifty Seven Thousand Nine Hundred and Sixty Seven
3.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 2704565.00 -27.00 1974332.45 Ninteen Lakh Seventy Four Thousand Three Hundred and Thirty Two
4.00 amit associates(GSTN-07ANAPB1436A1ZZ) 2704565.00 -47.25 1426658.04 Fourteen Lakh Twenty Six Thousand Six Hundred and Fifty Eight
5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2704565.00 -32.35 1829638.22 Eighteen Lakh Twenty Nine Thousand Six Hundred and Thirty Eight
6.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2704565.00 -24.99 2028694.21 Twenty Lakh Twenty Eight Thousand Six Hundred and Ninty Four
7.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2704565.00 -37.99 1677100.76 Sixteen Lakh Seventy Seven Thousand One Hundred
8.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2704565.00 -33.33 1803133.49 Eighteen Lakh Three Thousand One Hundred and Thirty Three
9.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 2704565.00 -35.11 1754992.23 Seventeen Lakh Fifty Four Thousand Nine Hundred and Ninty Two
10.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2704565.00 -41.41 1584604.63 Fifteen Lakh Eighty Four Thousand Six Hundred and Four
11.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2704565.00 -9.76 2440599.46 Twenty Four Lakh Fourty Thousand Five Hundred and Ninty Nine
12.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2704565.00 -36.13 1727405.67 Seventeen Lakh Twenty Seven Thousand Four Hundred and Five
13.00 M/S GYAN ENTERPRISES(GSTN-NA) 2704565.00 -28.88 1923486.63 Ninteen Lakh Twenty Three Thousand Four Hundred and Eighty Six
14.00 satyavir singh(GSTN-NA) 2704565.00 -33.88 1788258.38 Seventeen Lakh Eighty Eight Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: amit associates(1426658.04)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II South Zone Tender ID: 2021_DDA_661225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amit associates 1426658.04 L1
2 M/s R.K. Construction Co 1584604.63 L2
3 SALMAN AHMAD 1677100.76 L3
4 A one Associates 1727405.67 L4
5 shashi tomar and co 1754992.23 L5
6 M/s Anand Construction Co. 1757967.25 L6
7 satyavir singh 1788258.38 L7
8 AMIT BHATIA 1803133.49 L8
9 TRIBHUVAN NARAIN SAHU 1829638.22 L9
10 M/S GYAN ENTERPRISES 1923486.63 L10
11 Ankit Kumar 1974332.45 L11
12 SANJAY KUMAR 1989207.56 L12
14 MADHUKAR CONSTRUCTION 2440599.46 L14
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