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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹79.7 L+₹1.7 L (2.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹79.9 L+₹1.9 L (2.39%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹80.8 L+₹2.8 L (3.58%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹82.4 L+₹4.4 L (5.58%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
29 Feb 2024, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Repair of S.W drain along footpath on UER I From GT karnal road to start of flyover (Karnal side), Improvement of footpath along flyover and at NH 44 approach road ,repair of Parapet wall (Delhi side), etc. on 80m R/W road UER -I.
2024_DDA_797033_1
60/EE/NPD-4/DDA/2023-24
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹3.8 L
6 Jun 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 06-Jun-2024 10:22 AM Tender Title: M/O Completed Scheme (UER -I,II,III) under Nazul AC-II,Narela zone. Tender ID: 2024_DDA_797033_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme (UER -I,II,III) under Nazul AC-II,Narela zone. SH: Repair of S.W drain along footpath on UER I From GT karnal road to start of flyover (Karnal side), Improvement of footpath along flyover and at NH 44 approach road ,repair of Parapet wall (Delhi side), etc. on 80m R/W road UER -I.
Contract No: 24 /EE(P)/NCC-2/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 MEHROZ HASAN (GSTN-07AFVPH3621L1Z3) BID ID -2976742 19009979.11 -58.10 7965181.20 Seventy Nine Lakh Sixty Five Thousand One Hundred and Eighty One
2.00 N.G.BUILDERS (GSTN-07AGEPK6674L1ZW) BID ID -2977058 19009979.11 -58.97 7799794.38 Seventy Seven Lakh Ninty Nine Thousand Seven Hundred and Ninty Four
3.00 S KUMAR AND COMPANY (GSTN-07ABMPK8275E1ZC) BID ID -2977286 19009979.11 -56.68 8235122.90 Eighty Two Lakh Thirty Five Thousand One Hundred and Twenty Two
4.00 M/S R P SHARMA (GSTN-07BFCPP0463G1ZM) BID ID -2977417 19009979.11 -45.88 10288200.63 One Crore Two Lakh Eighty Eight Thousand Two Hundred
5.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -2977434 19009979.11 -57.50 8079241.08 Eighty Lakh Seventy Nine Thousand Two Hundred and Fourty One
6.00 K.S.Builders(GSTN-NA)--2977510 19009979.11 -57.99 7986092.18 Seventy Nine Lakh Eighty Six Thousand Ninty Two
7.00 Tyagi Associates(GSTN-NA)--2977415 19009979.11 -55.21 8514569.59 Eighty Five Lakh Fourteen Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: N.G.BUILDERS(7799794.38)
BOQ Summary Details Tender Title: M/O Completed Scheme (UER -I,II,III) under Nazul AC-II,Narela zone. Tender ID: 2024_DDA_797033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.G.BUILDERS 7799794.38 L1
2 MEHROZ HASAN 7965181.20 L2
3 K.S.Builders 7986092.18 L3
4 ARVIND KUMAR 8079241.08 L4
5 S KUMAR AND COMPANY 8235122.90 L5
6 Tyagi Associates 8514569.59 L6
7 M/S R P SHARMA 10288200.63 L7
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