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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹40,932
Closing Date
17 Feb 2022, 3:00 pmClosed
Executive Engineer
EE/HCD-2/DDA
M/o various scheme under Nazul A/C-II (EZ). SH - Operation and Maintenance of existing HDPE STP Water Pipeline from Jasola Village to Sarita Vihar.
2022_DDA_672640_1
29/EE/HCD-2/DDA/2021-22
Open Tender
Civil Works
Percentage
180 days
As per NIT Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹40,932
25 Feb 2022
9 Feb 2022
18 Feb 2022
9 Feb 2022
17 Feb 2022
9 Feb 2022
eProcurement System Government of India Created By: Chirayu Katara Created Date/Time: 25-Feb-2022 03:17 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ). SH - Operation and Maintenance of existing HDPE STP Water Pipeline from Jasola Village to Sarita Vihar. Tender ID: 2022_DDA_672640_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/o various scheme under Nazul A/C-II (EZ). Sh:- Operation and Maintenance of existing HDPE STP Water Pipeline from Jasola Village to Sarita Vihar.
NIT No: 29/EE/HCD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2046640.00 -7.21 1899077.26 Eighteen Lakh Ninty Nine Thousand Seventy Seven
2.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2046640.00 -32.99 1371453.46 Thirteen Lakh Seventy One Thousand Four Hundred and Fifty Three
3.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 2046640.00 -44.99 1125856.66 Eleven Lakh Twenty Five Thousand Eight Hundred and Fifty Six
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2046640.00 -52.09 980545.22 Nine Lakh Eighty Thousand Five Hundred and Fourty Five
5.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2046640.00 -56.25 895405.00 Eight Lakh Ninty Five Thousand Four Hundred and Five
6.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2046640.00 -36.00 1309849.60 Thirteen Lakh Nine Thousand Eight Hundred and Fourty Nine
7.00 Mls Reliable Builders(GSTN-NA) 2046640.00 -24.88 1537435.97 Fifteen Lakh Thirty Seven Thousand Four Hundred and Thirty Five
8.00 Sushil Kumar(GSTN-NA) 2046640.00 -38.01 1268712.14 Tweleve Lakh Sixty Eight Thousand Seven Hundred and Tweleve
9.00 Ajay Kumar Verma (GSTN-NA) 2046640.00 3.50 2118272.40 Twenty One Lakh Eighteen Thousand Two Hundred and Seventy Two
10.00 Daulat Ram (GSTN-NA) 2046640.00 -24.28 1549715.81 Fifteen Lakh Fourty Nine Thousand Seven Hundred and Fifteen
11.00 Yogender Kumar(GSTN-NA) 2046640.00 15.00 2353636.00 Twenty Three Lakh Fifty Three Thousand Six Hundred and Thirty Six
12.00 Gaur Construction Co(GSTN-NA) 2046640.00 -34.97 1330929.99 Thirteen Lakh Thirty Thousand Nine Hundred and Twenty Nine
13.00 A V CONSTRUCTION COMPANY(GSTN-NA) 2046640.00 -37.07 1287950.55 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: savita construction company (895405.00)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ). SH - Operation and Maintenance of existing HDPE STP Water Pipeline from Jasola Village to Sarita Vihar. Tender ID: 2022_DDA_672640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savita construction company 895405.00 L1
2 Goyal Construction Company 980545.22 L2
3 Mahesh Chand Gupta 1125856.66 L3
4 Sushil Kumar 1268712.14 L4
5 A V CONSTRUCTION COMPANY 1287950.55 L5
6 CHANDRA CONSTRUCTION 1309849.60 L6
7 Gaur Construction Co 1330929.99 L7
8 RAJ CONSTRUCTION CO. 1371453.46 L8
9 Mls Reliable Builders 1537435.97 L9
10 Daulat Ram 1549715.81 L10
11 Puri Builder and Associates 1899077.26 L11
12 Ajay Kumar Verma 2118272.40 L12
13 Yogender Kumar 2353636.00 L13
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