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| # | Company | Status |
|---|---|---|
| 1 | 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 |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,212
Closing Date
2 Feb 2022, 3:00 pmClosed
Executive Engineer
EE/HCD-2/DDA
M/o various scheme under Nazul A/C-II (EZ). SH - Providing and fixing of FRP underground water tanks and PVC water tanks on ground of various capacities in DDA parks under Horticulture Division- 7.
2022_DDA_669778_1
25/EE/HCD-2/DDA/2021-22
Open Tender
Civil Works
Percentage
90 days
As per NIT Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹46,212
10 Feb 2022
22 Jan 2022
3 Feb 2022
22 Jan 2022
2 Feb 2022
22 Jan 2022
eProcurement System Government of India Created By: Chirayu Katara Created Date/Time: 10-Feb-2022 04:52 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ). SH - Providing and fixing of FRP underground water tanks and PVC water tanks on ground of various capacities in DDA parks under Horticulture Division- 7. Tender ID: 2022_DDA_669778_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/C-II (EZ). SH : Providing and fixing of FRP underground water tanks and PVC water tanks on ground of various capacities in DDA parks under Horticulture Division- 7.
NIT No: 25/EE/HCD-2/DDA/2021-22 Estimated Cost :- 23,10,616.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2310616.00 -42.71 1323751.91 Thirteen Lakh Twenty Three Thousand Seven Hundred and Fifty One
2.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2310616.00 -30.10 1615120.58 Sixteen Lakh Fifteen Thousand One Hundred and Twenty
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2310616.00 -20.00 1848492.80 Eighteen Lakh Fourty Eight Thousand Four Hundred and Ninty Two
4.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 2310616.00 4.99 2425915.74 Twenty Four Lakh Twenty Five Thousand Nine Hundred and Fifteen
5.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2310616.00 -34.99 1502131.46 Fifteen Lakh Two Thousand One Hundred and Thirty One
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2310616.00 10.00 2541677.60 Twenty Five Lakh Fourty One Thousand Six Hundred and Seventy Seven
7.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2310616.00 -24.99 1733193.06 Seventeen Lakh Thirty Three Thousand One Hundred and Ninty Three
8.00 NIPUN(GSTN-NA) 2310616.00 -39.17 1405547.71 Fourteen Lakh Five Thousand Five Hundred and Fourty Seven
9.00 m/s varshney construction company(GSTN-NA) 2310616.00 -30.02 1616969.08 Sixteen Lakh Sixteen Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: Puri Builder and Associates (1323751.91)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ). SH - Providing and fixing of FRP underground water tanks and PVC water tanks on ground of various capacities in DDA parks under Horticulture Division- 7. Tender ID: 2022_DDA_669778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puri Builder and Associates 1323751.91 L1
3 RAJ CONSTRUCTION CO. 1502131.46 L3
4 KUMAR CONSTRUCTIONS 1615120.58 L4
5 m/s varshney construction company 1616969.08 L5
6 MOHIT BUILDERS 1733193.06 L6
7 savita construction company 1848492.80 L7
8 GAURAV CONST CO 2425915.74 L8
9 S V ENTERPRISES 2541677.60 L9
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