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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO A 14 OPPOSITE BANK OF BARODA VILLAGE BADLI DELHI 42 | Admitted-Finance |
| 4 | Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,821
Closing Date
9 Nov 2020, 3:00 pmClosed
EE/PD1
PD1/DDA/LakkarMaNdi,kirtiNagar,New delhi 110015
Upgradation of footpath by providing and laying cement concrete interlocking paver block and cement concrete etc. at Underpass from NH-8 to Dwarka at Airport Circulation road.
2020_DDA_594761_1
10/EE/PD-1/DDA/2020-21.
Open Tender
Civil Works
Percentage
45 days
PD1/DDA/LakkarMaNdi, kirtiNagar, New delhi 110015
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹56,821
23 Nov 2020
3 Nov 2020
11 Nov 2020
3 Nov 2020
9 Nov 2020
3 Nov 2020
eProcurement System Government of India Created By: SHAILENDRA KUMAR Created Date/Time: 23-Nov-2020 04:55 PM Tender Title: M/O Completed scheme under Nazul A/c-II, Project Zone 2020-21. Tender ID: 2020_DDA_594761_1
Tender Inviting Authority: DDA
Name of Work:M/O Completed scheme under Nazul A/c-II, Project Zone 2020-21. SH:Upgradation of footpath by providing and laying cement concrete interlocking paver block and cement concrete at Underpass from NH-8 to Dwarka at Airport Circulation road.
NIT No: 10/EE/PD-1/DDA/2020-21. Earnest Money : Rs. 56,821.00 Estimated Cost : Rs. 28,41,042.00 Time Allowed : 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2841042.00 -54.00 1306879.32 Thirteen Lakh Six Thousand Eight Hundred and Seventy Nine
2.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2841042.00 -30.90 1963160.02 Ninteen Lakh Sixty Three Thousand One Hundred and Sixty
3.00 m/s nirvan construction co.(GSTN-07ADBPN8162G1ZI) 2841042.00 -44.98 1563141.31 Fifteen Lakh Sixty Three Thousand One Hundred and Fourty One
4.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2841042.00 -49.00 1448931.42 Fourteen Lakh Fourty Eight Thousand Nine Hundred and Thirty One
5.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2841042.00 -47.86 1481319.30 Fourteen Lakh Eighty One Thousand Three Hundred and Ninteen
6.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2841042.00 -27.86 2049527.70 Twenty Lakh Fourty Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Shyam Builders(1306879.32)
BOQ Summary Details Tender Title: M/O Completed scheme under Nazul A/c-II, Project Zone 2020-21. Tender ID: 2020_DDA_594761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Builders 1306879.32 L1
2 A one Associates 1448931.42 L2
3 ARVIND KUMAR 1481319.30 L3
4 m/s nirvan construction co. 1563141.31 L4
5 SHUBHAM CONSTRUCTION CO. 1963160.02 L5
6 Yash Constructions 2049527.70 L6
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