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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹56,342
Closing Date
1 Dec 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair of existing pipe line for STP at Sector G-2 Narela, Vishal Bagh and Sector G-8, Narela..
2020_DDA_598985_1
45/EE/HCD-5/DDA/2020-21.
Open Tender
Civil Works
Works
60 days
Lawrence Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,342
8 Dec 2020
24 Nov 2020
3 Dec 2020
24 Nov 2020
1 Dec 2020
24 Nov 2020
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 08-Dec-2020 10:00 AM Tender Title: M/o parks plantations truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_598985_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o parks plantations truck and other equipments for Hort. Wing. S.H.:- Repair of existing pipe line for STP at Sector G-2 Narela, Vishal Bagh & Sector G-8, Narela..
Contract No: 45/EE/HCD-5/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 R P SHARMA(GSTN-07BFCPP0463G1ZM) 2817091.20 -53.73 1303468.10 Thirteen Lakh Three Thousand Four Hundred and Sixty Eight
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2817091.20 -55.99 1239801.84 Tweleve Lakh Thirty Nine Thousand Eight Hundred and One
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2817091.20 -40.00 1690254.72 Sixteen Lakh Ninty Thousand Two Hundred and Fifty Four
4.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2817091.20 -48.85 1440942.15 Fourteen Lakh Fourty Thousand Nine Hundred and Fourty Two
5.00 robin construction com(GSTN-07BEIPS7806F2Z7) 2817091.20 -55.00 1267691.04 Tweleve Lakh Sixty Seven Thousand Six Hundred and Ninty One
6.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2817091.20 -26.46 2071688.87 Twenty Lakh Seventy One Thousand Six Hundred and Eighty Eight
7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2817091.20 -62.10 1067677.56 Ten Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
8.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2817091.20 -58.24 1176417.29 Eleven Lakh Seventy Six Thousand Four Hundred and Seventeen
9.00 Avon cons.(GSTN-NA) 2817091.20 -51.50 1366289.23 Thirteen Lakh Sixty Six Thousand Two Hundred and Eighty Nine
10.00 Tyagi Associates(GSTN-NA) 2817091.20 -51.50 1366289.23 Thirteen Lakh Sixty Six Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Goyal Construction Company(1067677.56)
BOQ Summary Details Tender Title: M/o parks plantations truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_598985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 1067677.56 L1
2 M/S MANDEEP CHOUDHARY 1176417.29 L2
3 K K Rana Construction Co 1239801.84 L3
4 robin construction com 1267691.04 L4
5 M/S R P SHARMA 1303468.10 L5
6 Avon cons. 1366289.23 L6
7 Tyagi Associates 1366289.23 L6
8 m/s gaur construction 1440942.15 L7
9 savita construction company 1690254.72 L8
10 Usha Const. Co. 2071688.87 L9
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