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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
Closing Date
26 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
NEAR PASHUPATI NATH MANDIR CBD SHAHADARA DELHI-110032
M/o various scheme under Nazul A/C-II (EZ). Sub Head Repair of Site office/Pump house in various parks under Hort. Civil Div.-2/DDA.
2021_DDA_638959_1
12/EE/HCD-2/DDA/2021-22.
Open Tender
Civil Works
Percentage
90 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
6 Aug 2021
16 Jul 2021
27 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
eProcurement System Government of India Created By: OM PRAKASH MIGLANI Created Date/Time: 06-Aug-2021 01:34 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ). Sub Head Repair of Site office/Pump house in various parks under Hort. Civil Div.-2/DDA. Tender ID: 2021_DDA_638959_1
Tender Inviting Authority:
Name of Work:M/o various scheme under Nazul A/C-II (EZ). Sub Head :- Repair of Site office/Pump house in various parks under Hort. Civil Div.-2/DDA.
Contract No: 12/EE/HCD-2/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2181055.00 -12.07 1917801.66 Ninteen Lakh Seventeen Thousand Eight Hundred and One
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2181055.00 -41.26 1281151.71 Tweleve Lakh Eighty One Thousand One Hundred and Fifty One
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2181055.00 -31.70 1489660.57 Fourteen Lakh Eighty Nine Thousand Six Hundred and Sixty
4.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 2181055.00 -51.91 1048869.35 Ten Lakh Fourty Eight Thousand Eight Hundred and Sixty Nine
5.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 2181055.00 -45.75 1183222.34 Eleven Lakh Eighty Three Thousand Two Hundred and Twenty Two
6.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2181055.00 -36.00 1395875.20 Thirteen Lakh Ninty Five Thousand Eight Hundred and Seventy Five
7.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2181055.00 -38.86 1333497.03 Thirteen Lakh Thirty Three Thousand Four Hundred and Ninty Seven
8.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2181055.00 -34.86 1420739.23 Fourteen Lakh Twenty Thousand Seven Hundred and Thirty Nine
9.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2181055.00 -42.88 1245818.62 Tweleve Lakh Fourty Five Thousand Eight Hundred and Eighteen
10.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2181055.00 -41.80 1269374.01 Tweleve Lakh Sixty Nine Thousand Three Hundred and Seventy Four
11.00 V M CONSTRUCTION(GSTN-NA) 2181055.00 -40.55 1296637.20 Tweleve Lakh Ninty Six Thousand Six Hundred and Thirty Seven
12.00 m/s varshney construction company(GSTN-NA) 2181055.00 -35.10 1415504.70 Fourteen Lakh Fifteen Thousand Five Hundred and Four
13.00 Tyagi Associates(GSTN-NA) 2181055.00 -32.52 1471775.91 Fourteen Lakh Seventy One Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: N K CONSTRUCTIONS(1048869.35)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ). Sub Head Repair of Site office/Pump house in various parks under Hort. Civil Div.-2/DDA. Tender ID: 2021_DDA_638959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K CONSTRUCTIONS 1048869.35 L1
2 M and G Associate 1183222.34 L2
3 RAJ KUMAR SHARMA 1245818.62 L3
4 savita construction company 1269374.01 L4
5 S V ENTERPRISES 1281151.71 L5
6 V M CONSTRUCTION 1296637.20 L6
7 M/s R.K. Construction Co 1333497.03 L7
8 pramod kumar gupta 1395875.20 L8
9 m/s varshney construction company 1415504.70 L9
10 GLOBE CONSTRUCTION CO. 1420739.23 L10
11 Tyagi Associates 1471775.91 L11
12 SANJAY KUMAR 1489660.57 L12
13 MOHIT BUILDERS 1917801.66 L13
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