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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,303
Closing Date
25 Oct 2022, 3:00 pmClosed
EE,HCD-5,DDA
EE,HCD-5,DDA
Day to day Cleaning of Bhalswa Lake inner side from existing boundary wall
2022_DDA_719404_1
63/EE/HCD-5/DDA/2022-23.
Open Tender
Civil Works
Works
60 days
LAWRENCE ROAD
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹38,303
27 Oct 2022
21 Oct 2022
25 Oct 2022
21 Oct 2022
25 Oct 2022
21 Oct 2022
eProcurement System Government of India Created By: Mahesh Chand Created Date/Time: 27-Oct-2022 03:43 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2022_DDA_719404_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o parks, plantations, trucks and other equipments for Hort. Wing. Sub-Head :- Day to day Cleaning of Bhalswa Lake inner side from existing boundary wall.
Contract No: 63/EE/HCD-5/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1915143.00 -47.77 1000279.19 Ten Lakh Two Hundred and Seventy Nine
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1915143.00 -24.56 1444783.88 Fourteen Lakh Fourty Four Thousand Seven Hundred and Eighty Three
3.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1915143.00 -28.35 1372199.96 Thirteen Lakh Seventy Two Thousand One Hundred and Ninty Nine
4.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1915143.00 -28.35 1372199.96 Thirteen Lakh Seventy Two Thousand One Hundred and Ninty Nine
5.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1915143.00 -24.56 1444783.88 Fourteen Lakh Fourty Four Thousand Seven Hundred and Eighty Three
6.00 Sonu Enterprises(GSTN-NA) 1915143.00 -45.11 1051221.99 Ten Lakh Fifty One Thousand Two Hundred and Twenty One
7.00 M.G.TRADERS(GSTN-NA) 1915143.00 -24.56 1444783.88 Fourteen Lakh Fourty Four Thousand Seven Hundred and Eighty Three
8.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1915143.00 -24.54 1445166.91 Fourteen Lakh Fourty Five Thousand One Hundred and Sixty Six
9.00 m/s jai hanuman const co(GSTN-NA) 1915143.00 -15.00 1627871.55 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Seventy One
10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1915143.00 -24.56 1444783.88 Fourteen Lakh Fourty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: yuvraj singh (1000279.19)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2022_DDA_719404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 1000279.19 L1
2 Sonu Enterprises 1051221.99 L2
3 Arya Brothers 1372199.96 L3
4 KARAN HANDA 1372199.96 L3
5 Goyal Construction Company 1444783.88 L4
6 Shri Naresh Kumar 1444783.88 L4
7 RAJIV GARG SUPPLIERS AND CONTRACTOR 1444783.88 L4
8 M.G.TRADERS 1444783.88 L4
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 1445166.91 L5
10 m/s jai hanuman const co 1627871.55 L6
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