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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹32,900
Closing Date
26 Sept 2020, 3:00 pmClosed
ER OP MIGLANI EXECUTIVE ENGINEER
HCD-2, CBD SHAHADAR, NEAR PASHUPATI NATH MANDIR, DELHI-110032
M/o Various Schemes under Nazul A/c-II (EZ). Sub Head Providing and laying CPVC pipeline at Dist. Park Kondli.
2020_DDA_584441_1
21/EE/HCD-2/DDA/2020-21.
Open Tender
Civil Works
Percentage
90 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹32,900
7 Oct 2020
17 Sept 2020
28 Sept 2020
17 Sept 2020
26 Sept 2020
17 Sept 2020
eProcurement System Government of India Created By: KULDEEP SINGH PANESAR Created Date/Time: 07-Oct-2020 09:45 AM Tender Title: M/o Various Schemes under Nazul A/c-II (EZ). Sub Head Providing and laying CPVC pipeline at Dist. Park Kondli. Tender ID: 2020_DDA_584441_1
Tender Inviting Authority:
Name of Work: M/o Various Schemes under Nazul A/c-II (EZ). Sub Head :- Providing and laying CPVC pipeline at Dist. Park Kondli.
Contract No: 21/EE/HCD-2/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1645001.48 -41.99 954265.36 Nine Lakh Fifty Four Thousand Two Hundred and Sixty Five
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1645001.48 -58.05 690078.12 Six Lakh Ninty Thousand Seventy Eight
3.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 1645001.48 -29.26 1163674.05 Eleven Lakh Sixty Three Thousand Six Hundred and Seventy Four
4.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 1645001.48 -22.00 1283101.15 Tweleve Lakh Eighty Three Thousand One Hundred and One
5.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 1645001.48 -40.30 982065.88 Nine Lakh Eighty Two Thousand Sixty Five
6.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1645001.48 -38.21 1016446.41 Ten Lakh Sixteen Thousand Four Hundred and Fourty Six
7.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1645001.48 -36.99 1036515.43 Ten Lakh Thirty Six Thousand Five Hundred and Fifteen
8.00 m/s varshney construction company(GSTN-NA) 1645001.48 -37.50 1028125.93 Ten Lakh Twenty Eight Thousand One Hundred and Twenty Five
9.00 SH SAMAN MEHBOOB(GSTN-NA) 1645001.48 -47.10 870205.78 Eight Lakh Seventy Thousand Two Hundred and Five
10.00 satyavir singh(GSTN-NA) 1645001.48 -37.86 1022203.92 Ten Lakh Twenty Two Thousand Two Hundred and Three
11.00 Daulat Ram (GSTN-NA) 1645001.48 -23.88 1252175.13 Tweleve Lakh Fifty Two Thousand One Hundred and Seventy Five
12.00 Amit Builders(GSTN-NA) 1645001.48 -34.05 1084878.48 Ten Lakh Eighty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: Goyal Construction Company(690078.12)
BOQ Summary Details Tender Title: M/o Various Schemes under Nazul A/c-II (EZ). Sub Head Providing and laying CPVC pipeline at Dist. Park Kondli. Tender ID: 2020_DDA_584441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 690078.12 L1
2 SH SAMAN MEHBOOB 870205.78 L2
3 M/S Haider construction co. 954265.36 L3
4 Pawan Kumar 982065.88 L4
5 CHANDRA CONSTRUCTION 1016446.41 L5
6 satyavir singh 1022203.92 L6
7 m/s varshney construction company 1028125.93 L7
8 RAJ CONSTRUCTION CO. 1036515.43 L8
9 Amit Builders 1084878.48 L9
10 Shri Himanshu Tyagi 1163674.05 L10
11 Daulat Ram 1252175.13 L11
12 Gupta Construction 1283101.15 L12
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