Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.3 L
EMD Value
₹46,592
Closing Date
1 Dec 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair of Boundary wall and Footpath of Pahari Wala Park near Pocket C-1 at Lawrence Road.
2020_DDA_598979_1
42/EE/HCD-5/DDA/2020-21.
Open Tender
Civil Works
Works
60 days
Lawrence Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹46,592
8 Dec 2020
24 Nov 2020
3 Dec 2020
24 Nov 2020
1 Dec 2020
24 Nov 2020
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 08-Dec-2020 09:52 AM Tender Title: M/o parks plantations truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_598979_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o parks plantations truck and other equipments for Hort. Wing. S.H.:- Repair of Boundary wall & Footpath of Pahari Wala Park near Pocket C-1 at Lawrence Road.
Contract No: 42/EE/HCD-5/DDA/2020-21.
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) 2329619.97 -56.96 1002668.44 Ten Lakh Two Thousand Six Hundred and Sixty Eight
2.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2329619.97 -46.89 1237261.17 Tweleve Lakh Thirty Seven Thousand Two Hundred and Sixty One
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2329619.97 -51.80 1122876.83 Eleven Lakh Twenty Two Thousand Eight Hundred and Seventy Six
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2329619.97 -49.99 1165042.95 Eleven Lakh Sixty Five Thousand Fourty Two
5.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2329619.97 -38.85 1424562.61 Fourteen Lakh Twenty Four Thousand Five Hundred and Sixty Two
6.00 robin construction com(GSTN-07BEIPS7806F2Z7) 2329619.97 -52.70 1101910.25 Eleven Lakh One Thousand Nine Hundred and Ten
7.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2329619.97 -49.00 1188106.18 Eleven Lakh Eighty Eight Thousand One Hundred and Six
8.00 Tyagi Associates(GSTN-NA) 2329619.97 -52.01 1117984.62 Eleven Lakh Seventeen Thousand Nine Hundred and Eighty Four
9.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2329619.97 -55.10 1045999.37 Ten Lakh Fourty Five Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Arya Brothers(1002668.44)
BOQ Summary Details Tender Title: M/o parks plantations truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_598979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arya Brothers 1002668.44 L1
2 M/S MANDEEP CHOUDHARY 1045999.37 L2
3 robin construction com 1101910.25 L3
4 Tyagi Associates 1117984.62 L4
5 savita construction company 1122876.83 L5
6 K K Rana Construction Co 1165042.95 L6
7 Usha Const. Co. 1188106.18 L7
8 KARAN HANDA 1237261.17 L8
9 m/s gaur construction 1424562.61 L9
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .