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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 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,196
Closing Date
23 Sept 2022, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Supplying and applying of water through water tanker at site.
2022_DDA_709275_1
46/DD/HD-VI/DDA/2022-23
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
11 documents required · 11 mandatory
₹0
₹43,196
2 Nov 2022
16 Sept 2022
24 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 30-Jan-2023 01:53 PM Tender Title: Mo completed scheme under N.A II S.ZMo Tughlakabad Recreational Complex Ph-I, Zone-3 Tender ID: 2022_DDA_709275_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- M/o Completed scheme of NA-II under SZ. M/o Tughlakabad Recreational Complex Ph-I Zone-III SH : Supply of water for irrigation through water tanker at site.
Contract No: 46/DD/HD-VI/DDA/2022-23 Estimated Cost: Rs. Rs. 2159779/- Earnest Money: Rs. 43196/- Time allowed: 12 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRG ASSOCIATES(GSTN-07AGBPS5624F1ZY) 2159779.25 -44.99 1188094.57 Eleven Lakh Eighty Eight Thousand Ninty Four
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2159779.25 -44.21 1204940.84 Tweleve Lakh Four Thousand Nine Hundred and Fourty
3.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 2159779.25 -22.00 1684627.82 Sixteen Lakh Eighty Four Thousand Six Hundred and Twenty Seven
4.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 2159779.25 -40.90 1276429.54 Tweleve Lakh Seventy Six Thousand Four Hundred and Twenty Nine
5.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 2159779.25 -28.81 1537546.85 Fifteen Lakh Thirty Seven Thousand Five Hundred and Fourty Six
6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 2159779.25 20.00 2591735.10 Twenty Five Lakh Ninty One Thousand Seven Hundred and Thirty Five
7.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 2159779.25 19.00 2570137.31 Twenty Five Lakh Seventy Thousand One Hundred and Thirty Seven
8.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 2159779.25 -34.91 1405800.31 Fourteen Lakh Five Thousand Eight Hundred
9.00 arch construction(GSTN-NA) 2159779.25 -21.02 1705793.65 Seventeen Lakh Five Thousand Seven Hundred and Ninty Three
10.00 Gagan Builders and Suppliers (GSTN-NA) 2159779.25 -39.99 1296083.53 Tweleve Lakh Ninty Six Thousand Eighty Three
Lowest Amount Quoted BY: HRG ASSOCIATES(1188094.57)
BOQ Summary Details Tender Title: Mo completed scheme under N.A II S.ZMo Tughlakabad Recreational Complex Ph-I, Zone-3 Tender ID: 2022_DDA_709275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRG ASSOCIATES 1188094.57 L1
2 SANJAY KUMAR 1204940.84 L2
3 Satish Kumar 1276429.54 L3
4 Gagan Builders and Suppliers 1296083.53 L4
5 M/S RAJ CONTRACTOR AND SUPPLIER 1405800.31 L5
6 Shokeenconstruction 1537546.85 L6
7 Parkash Construction Co. 1684627.82 L7
8 arch construction 1705793.65 L8
9 SUNIL KUMAR MITTAL 2570137.31 L9
10 M/s Anand Prakash Gupta 2591735.10 L10
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