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| # | 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 F 70 PRASHANT VIHAR ROHINI DELHI 110085 PRASHANT VIHAR ROHINI DELHI 110085 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,438
Closing Date
29 Sept 2022, 3:00 pmClosed
Executive Engineer
EE/HCD-1/DDA
M/o various scheme under Nazul A/c-II (EZ). SH - Repair of boundary wall at pocket C side of Mayur Vihar Phase-II side and replacement of gates at various location at Sanjay Lake.
2022_DDA_713899_1
32/EE/HCD-1/DDA/2022-23
Open Tender
Civil Works
Percentage
45 days
As per NIT Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹43,438
10 Oct 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
29 Sept 2022
22 Sept 2022
eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 10-Oct-2022 04:11 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ). SH - Repair of boundary wall at pocket C side of Mayur Vihar Phase-II side and replacement of gates at various location at Sanjay Lake. Tender ID: 2022_DDA_713899_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/o various scheme under Nazul A/c-II (EZ). SH:- Repair of boundary wall at pocket C side of Mayur Vihar Phase-II side and replacement of gates at various location at Sanjay Lake.
NIT No: 32/EE / HCD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2171881.00 -33.90 1435613.34 Fourteen Lakh Thirty Five Thousand Six Hundred and Thirteen
2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2171881.00 -26.89 1587862.20 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Two
3.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2171881.00 -36.09 1388049.15 Thirteen Lakh Eighty Eight Thousand Fourty Nine
4.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2171881.00 -27.27 1579609.05 Fifteen Lakh Seventy Nine Thousand Six Hundred and Nine
5.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 2171881.00 -34.92 1413460.15 Fourteen Lakh Thirteen Thousand Four Hundred and Sixty
6.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 2171881.00 -33.66 1440825.86 Fourteen Lakh Fourty Thousand Eight Hundred and Twenty Five
7.00 Ajay Kumar Verma (GSTN-NA) 2171881.00 -38.00 1346566.22 Thirteen Lakh Fourty Six Thousand Five Hundred and Sixty Six
8.00 PANKAJ CHOUDHARY(GSTN-NA) 2171881.00 -24.99 1629127.94 Sixteen Lakh Twenty Nine Thousand One Hundred and Twenty Seven
9.00 Dhirender Bharwaj(GSTN-NA) 2171881.00 -25.00 1628910.75 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Ten
10.00 LOVE RAGHAV(GSTN-NA) 2171881.00 -38.88 1327453.67 Thirteen Lakh Twenty Seven Thousand Four Hundred and Fifty Three
11.00 Amit Builders(GSTN-NA) 2171881.00 -31.23 1493602.56 Fourteen Lakh Ninty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: LOVE RAGHAV(1327453.67)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ). SH - Repair of boundary wall at pocket C side of Mayur Vihar Phase-II side and replacement of gates at various location at Sanjay Lake. Tender ID: 2022_DDA_713899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE RAGHAV 1327453.67 L1
2 Ajay Kumar Verma 1346566.22 L2
3 RAJ CONSTRUCTION CO. 1388049.15 L3
4 N K CONSTRUCTIONS 1413460.15 L4
5 M/S Bharat Nagpal 1435613.34 L5
6 GAURAV CONST CO 1440825.86 L6
7 Amit Builders 1493602.56 L7
8 pramod kumar gupta 1579609.05 L8
9 Adhunik Builders 1587862.20 L9
10 Dhirender Bharwaj 1628910.75 L10
11 PANKAJ CHOUDHARY 1629127.94 L11
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