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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.3 L+₹71,637.55 (5.28%)Accepted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L2 | Accepted-Finance ok | |
| 3 | L3₹14.3 L+₹75,633.27 (5.58%)Accepted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Accepted-Finance ok | |
| 4 | L4₹14.8 L+₹1.3 L (9.47%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹14.9 L+₹1.4 L (10.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹28.5 L
Closing Date
13 Dec 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENGINEER, HCD-VIII, B2B, JANAKPURI, NEW DELHI
Repair and raising of boundary wall and fixing of concertina coil over boundary wall and repair of path and laying of water pipeline in M/o NHP Mianwali Nagar and repair of path by laying CC paver block and repair of plaster in as per NIT document
2021_DDA_660535_1
34/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
90 days
Paschim Vihar
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
23 Feb 2022
1 Dec 2021
14 Dec 2021
1 Dec 2021
13 Dec 2021
1 Dec 2021
eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 21-Dec-2021 04:03 PM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_660535_1
Tender Inviting Authority: HCD-VIII
Name of work : M/o Completed scheme of Nazul A/c-II under SWZ. Sub-Head : Repair and raising of boundary wall and fixing of concertina coil over boundary wall and repair of path and laying of water pipeline in M/o NHP Mianwali Nagar and repair of path by laying CC paver block and repair of plaster in M/o N.H.P at Supriya Aptt. Paschim Vihar. .
NIT No. : 34/EE/HCD-VIII/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) 2854085.75 -26.80 2089190.77 Twenty Lakh Eighty Nine Thousand One Hundred and Ninty
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2854085.75 -27.52 2068641.35 Twenty Lakh Sixty Eight Thousand Six Hundred and Fourty One
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2854085.75 -49.99 1427328.28 Fourteen Lakh Twenty Seven Thousand Three Hundred and Twenty Eight
4.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2854085.75 -45.76 1548056.11 Fifteen Lakh Fourty Eight Thousand Fifty Six
5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2854085.75 -52.50 1355690.73 Thirteen Lakh Fifty Five Thousand Six Hundred and Ninty
6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2854085.75 -47.70 1492686.85 Fourteen Lakh Ninty Two Thousand Six Hundred and Eighty Six
7.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2854085.75 -39.33 1731573.82 Seventeen Lakh Thirty One Thousand Five Hundred and Seventy Three
8.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2854085.75 -49.85 1431324.00 Fourteen Lakh Thirty One Thousand Three Hundred and Twenty Four
9.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2854085.75 -43.60 1609704.36 Sixteen Lakh Nine Thousand Seven Hundred and Four
10.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2854085.75 -31.00 1969319.17 Ninteen Lakh Sixty Nine Thousand Three Hundred and Ninteen
11.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2854085.75 -14.00 2454513.75 Twenty Four Lakh Fifty Four Thousand Five Hundred and Thirteen
12.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2854085.75 -34.33 1874278.11 Eighteen Lakh Seventy Four Thousand Two Hundred and Seventy Eight
13.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2854085.75 -47.07 1510667.59 Fifteen Lakh Ten Thousand Six Hundred and Sixty Seven
14.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2854085.75 -27.02 2082911.78 Twenty Lakh Eighty Two Thousand Nine Hundred and Eleven
15.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2854085.75 -19.23 2305245.06 Twenty Three Lakh Five Thousand Two Hundred and Fourty Five
16.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2854085.75 -48.00 1484124.59 Fourteen Lakh Eighty Four Thousand One Hundred and Twenty Four
17.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2854085.75 -45.99 1541491.71 Fifteen Lakh Fourty One Thousand Four Hundred and Ninty One
18.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 2854085.75 -26.99 2083768.01 Twenty Lakh Eighty Three Thousand Seven Hundred and Sixty Eight
19.00 M/S GYAN ENTERPRISES(GSTN-NA) 2854085.75 -18.56 2324367.43 Twenty Three Lakh Twenty Four Thousand Three Hundred and Sixty Seven
20.00 Sh Jayant Sharma(GSTN-NA) 2854085.75 -41.77 1661934.13 Sixteen Lakh Sixty One Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Shri Ranbir Singh(1355690.73)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_660535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ranbir Singh 1355690.73 L1
2 Goyal Construction Company 1427328.28 L2
3 sandeep garg const co 1431324.00 L3
4 Sh.sanjay garg 1484124.59 L4
5 sandeep singla 1492686.85 L5
6 K K Rana Construction Co 1510667.59 L6
7 SIDDHARTH DABAS 1541491.71 L7
8 KARAN HANDA 1548056.11 L8
9 KAPOOR ENTERPRISES 1609704.36 L9
10 Sh Jayant Sharma 1661934.13 L10
11 AMIT BHATIA 1731573.82 L11
12 A one Associates 1874278.11 L12
13 Puneshsingh 1969319.17 L13
14 SH.HARI PRAKASH SHARMA 2068641.35 L14
15 VIKAS KUSHWAH 2082911.78 L15
16 P.K ENGINEERS 2083768.01 L16
17 SANJAY KUMAR 2089190.77 L17
18 TRIBHUVAN NARAIN SAHU 2305245.06 L18
19 M/S GYAN ENTERPRISES 2324367.43 L19
20 SHUBHAM CONSTRUCTION CO. 2454513.75 L20
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