Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.0 L+₹44,308.89 (5.18%)Accepted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L2 | Accepted-Finance ok | |
| 3 | L3₹9.4 L+₹88,617.78 (10.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.7 L+₹1.1 L (12.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.9 L+₹1.3 L (15.4%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
28 Jun 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, B-2B, JANAKPURI, NEW DELHI
Maintenance of internal water supply line in parks under the jurisdiction of Hort. Division-VIII
2021_DDA_634618_1
03/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
365 days
Janakpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
6 Jul 2021
18 Jun 2021
29 Jun 2021
18 Jun 2021
28 Jun 2021
18 Jun 2021
eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 06-Jul-2021 04:20 PM Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_634618_1
Tender Inviting Authority: HCD-VIII
N.O.W: NOW:M/o Completed Scheme of Nazul A/C-II under SWZ. SH: Maintenance of internal water supply line in parks under the jurisdiction of Hort. Division-VIII .
NIT No. : 03/EE/HCD-VIII/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2193509.48 -51.26 1069116.52 Ten Lakh Sixty Nine Thousand One Hundred and Sixteen
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2193509.48 -41.20 1289783.57 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Eighty Three
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2193509.48 -58.99 899558.24 Eight Lakh Ninty Nine Thousand Five Hundred and Fifty Eight
4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2193509.48 -56.97 943867.13 Nine Lakh Fourty Three Thousand Eight Hundred and Sixty Seven
5.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2193509.48 -35.32 1418761.93 Fourteen Lakh Eighteen Thousand Seven Hundred and Sixty One
6.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2193509.48 -49.99 1096974.09 Ten Lakh Ninty Six Thousand Nine Hundred and Seventy Four
7.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2193509.48 -49.60 1105528.78 Eleven Lakh Five Thousand Five Hundred and Twenty Eight
8.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2193509.48 -37.86 1363046.79 Thirteen Lakh Sixty Three Thousand Fourty Six
9.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2193509.48 -45.00 1206430.21 Tweleve Lakh Six Thousand Four Hundred and Thirty
10.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2193509.48 -46.00 1184495.12 Eleven Lakh Eighty Four Thousand Four Hundred and Ninty Five
11.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2193509.48 -29.77 1540501.71 Fifteen Lakh Fourty Thousand Five Hundred and One
12.00 Ahluwalia Construction Company(GSTN-NA) 2193509.48 -56.00 965144.17 Nine Lakh Sixty Five Thousand One Hundred and Fourty Four
13.00 SACHIN DRALL(GSTN-NA) 2193509.48 -46.99 1162779.38 Eleven Lakh Sixty Two Thousand Seven Hundred and Seventy Nine
14.00 M/s Harinder Singh(GSTN-NA) 2193509.48 -55.02 986640.56 Nine Lakh Eighty Six Thousand Six Hundred and Fourty
15.00 Kumar Const. Co.(GSTN-NA) 2193509.48 -52.66 1038407.39 Ten Lakh Thirty Eight Thousand Four Hundred and Seven
16.00 arch construction(GSTN-NA) 2193509.48 -61.01 855249.35 Eight Lakh Fifty Five Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: arch construction(855249.35)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_634618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arch construction 855249.35 L1
2 Goyal Construction Company 899558.24 L2
3 sandeep singla 943867.13 L3
4 Ahluwalia Construction Company 965144.17 L4
5 M/s Harinder Singh 986640.56 L5
6 Kumar Const. Co. 1038407.39 L6
7 S V ENTERPRISES 1069116.52 L7
8 M/S Haider construction co. 1096974.09 L8
9 KAPOOR ENTERPRISES 1105528.78 L9
10 SACHIN DRALL 1162779.38 L10
11 Puneshsingh 1184495.12 L11
12 PANCHOORAM 1206430.21 L12
13 SANJAY KUMAR 1289783.57 L13
14 GLOBE CONSTRUCTION CO. 1363046.79 L14
15 shri. yogendrapal singh 1418761.93 L15
16 Yash Constructions 1540501.71 L16
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .