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Tender Value
₹26.8 L
EMD Value
₹53,603
Closing Date
18 Sept 2024, 3:00 pmClosed
EE/HCD-3/DDA
Siri Fort Sports Complex, New Delhi-110049
Providing and fixing of grills and concertina coil, paint of boundary walls and grills, repairing of boundary wall and site office, repairing of rain shelter roof and other minor civil misc. works in NHP East of Kailash Park and Sapna nursery.
2024_DDA_825243_1
35/EE/HCD-3/DDA/2024-25
Open Tender
Civil Works
Percentage
75 days
EE/HCD-3/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹53,603
Yes
16 Oct 2024
9 Sept 2024
19 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 16-Oct-2024 05:15 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_825243_1
Tender Inviting Authority: Executive Engineer, HCD-3, DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head: Providing and fixing of grills & concertina coil, paint of boundary walls & grills, repairing of boundary wall & site office, repairing of rain shelter roof and other minor civil misc. works in NHP East of Kailash Park and Sapna nursery.
NIT No: 35/EE/HCD-3/DDA/2024-25 Estimated Cost: Rs. 26,80,154/- EMD : Rs. 53,603/- Time allowed: 75 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhati Construction Company (GSTN-07AJHPK6800C1ZL) BID ID -3089075 5583424.00 -29.00 1902909.34 Ninteen Lakh Two Thousand Nine Hundred and Nine
2.00 SALMAN AHMAD (GSTN-07AUFPA9019A1Z6) BID ID -3089176 5583424.00 -43.98 1501422.27 Fifteen Lakh One Thousand Four Hundred and Twenty Two
3.00 M/S BANSAL CONSTRUCTION CO. (GSTN-07AGJPB7863P2ZQ) BID ID -3089261 5583424.00 -35.25 1735399.72 Seventeen Lakh Thirty Five Thousand Three Hundred and Ninty Nine
4.00 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3089341 5583424.00 -42.99 1527955.80 Fifteen Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
5.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3089437 5583424.00 -31.65 1831885.26 Eighteen Lakh Thirty One Thousand Eight Hundred and Eighty Five
6.00 NEW TECH INDIA (GSTN-07AEDPJ9722R1ZV) BID ID -3089470 5583424.00 -26.63 1966428.99 Ninteen Lakh Sixty Six Thousand Four Hundred and Twenty Eight
7.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3089565 5583424.00 -36.36 1705650.01 Seventeen Lakh Five Thousand Six Hundred and Fifty
8.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3089652 5583424.00 -42.71 1535460.23 Fifteen Lakh Thirty Five Thousand Four Hundred and Sixty
9.00 mohd juned khan(GSTN-NA)--3089676 5583424.00 -54.00 1232870.84 Tweleve Lakh Thirty Two Thousand Eight Hundred and Seventy
10.00 Mls Reliable Builders(GSTN-NA)--3089296 5583424.00 -37.88 1664911.66 Sixteen Lakh Sixty Four Thousand Nine Hundred and Eleven
11.00 Rajvir Singh(GSTN-NA)--3089475 5583424.00 -38.55 1646954.63 Sixteen Lakh Fourty Six Thousand Nine Hundred and Fifty Four
12.00 arch construction(GSTN-NA)--3089522 5583424.00 -31.00 1849306.26 Eighteen Lakh Fourty Nine Thousand Three Hundred and Six
Lowest Amount Quoted BY: mohd juned khan(1232870.84)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_825243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 1232870.84 L1
2 SALMAN AHMAD 1501422.27 L2
3 SUSHIL CHANDRA SAXENA 1527955.80 L3
4 Puri Builder and Associates 1535460.23 L4
5 Rajvir Singh 1646954.63 L5
6 Mls Reliable Builders 1664911.66 L6
7 M S TYAGI 1705650.01 L7
8 M/S BANSAL CONSTRUCTION CO. 1735399.72 L8
9 Reyansh Constructions 1831885.26 L9
10 arch construction 1849306.26 L10
11 Bhati Construction Company 1902909.34 L11
12 NEW TECH INDIA 1966428.99 L12
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