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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,566
Closing Date
24 Sept 2022, 3:00 pmClosed
DD
DD
Supplying and applying of DJB STP water in park through water tanker at site
2022_DDA_712765_1
10/DD/Hort.1/DDA/2022-23 (Re-Call)
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai Ph--II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹18,566
Yes
19 Oct 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
24 Sept 2022
16 Sept 2022
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 19-Oct-2022 02:42 PM Tender Title: M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Police Station Lajpat Nagar up to Rampul Tender ID: 2022_DDA_712765_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SEZ) Name of work : M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Police Station Lajpat Nagar up to Rampul. M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Shani dev temple up to Pant nagar (Barapullah nallah) . Sub Head: - Supplying and applying of DJB STP water in park through water tanker at site.
Contract No: 10/DD/Hort.I/DDA/2022-23(Re-Call) Est. Cost Rs. 928285.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRG ASSOCIATES(GSTN-07AGBPS5624F1ZY) 928285.25 -39.99 557063.83 Five Lakh Fifty Seven Thousand Sixty Three
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 928285.25 -15.51 784308.00 Seven Lakh Eighty Four Thousand Three Hundred and Eight
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 928285.25 -19.63 746062.65 Seven Lakh Fourty Six Thousand Sixty Two
4.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 928285.25 -10.00 835456.50 Eight Lakh Thirty Five Thousand Four Hundred and Fifty Six
5.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 928285.25 23.00 1141790.55 Eleven Lakh Fourty One Thousand Seven Hundred and Ninty
6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 928285.25 25.00 1160356.25 Eleven Lakh Sixty Thousand Three Hundred and Fifty Six
7.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 928285.25 -1.81 911483.04 Nine Lakh Eleven Thousand Four Hundred and Eighty Three
8.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 928285.25 -21.21 731395.75 Seven Lakh Thirty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: HRG ASSOCIATES(557063.83)
BOQ Summary Details Tender Title: M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Police Station Lajpat Nagar up to Rampul Tender ID: 2022_DDA_712765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRG ASSOCIATES 557063.83 L1
2 M/S RAJ CONTRACTOR AND SUPPLIER 731395.75 L2
3 Satish Kumar 746062.65 L3
4 SANJAY KUMAR 784308.00 L4
5 Parkash Construction Co. 835456.50 L5
6 Shokeenconstruction 911483.04 L6
7 SUNIL KUMAR MITTAL 1141790.55 L7
8 M/s Anand Prakash Gupta 1160356.25 L8
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