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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
₹27.1 L
EMD Value
₹54,107
Closing Date
7 Sept 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Providing and laying Water line from STP at Siraspur Flats to water body in Siraspur.
2020_DDA_580280_1
22/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
₹54,107
15 Sept 2020
1 Sept 2020
8 Sept 2020
1 Sept 2020
7 Sept 2020
1 Sept 2020
eProcurement System Government of India Created By: MANOJ JAIN Created Date/Time: 15-Sep-2020 09:58 AM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_580280_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Park Plantation Truck and other Equipment for Hort Wing Sub-Head:- Providing and laying Water line from STP at Siraspur Flats to water body in Siraspur.
Contract No: 22/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 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2705353.16 -60.35 1072672.53 Ten Lakh Seventy Two Thousand Six Hundred and Seventy Two
2.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2705353.16 -17.85 2222447.62 Twenty Two Lakh Twenty Two Thousand Four Hundred and Fourty Seven
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2705353.16 -6.03 2542220.36 Twenty Five Lakh Fourty Two Thousand Two Hundred and Twenty
4.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2705353.16 -6.19 2537891.80 Twenty Five Lakh Thirty Seven Thousand Eight Hundred and Ninty One
5.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2705353.16 -61.00 1055087.73 Ten Lakh Fifty Five Thousand Eighty Seven
6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2705353.16 -27.77 1954076.59 Ninteen Lakh Fifty Four Thousand Seventy Six
7.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2705353.16 -23.33 2074194.27 Twenty Lakh Seventy Four Thousand One Hundred and Ninty Four
8.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2705353.16 -22.77 2089344.25 Twenty Lakh Eighty Nine Thousand Three Hundred and Fourty Four
9.00 SH. MUKUL SHARMA(GSTN-NA) 2705353.16 -14.99 2299820.72 Twenty Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
10.00 Tyagi Associates(GSTN-NA) 2705353.16 -51.50 1312096.28 Thirteen Lakh Tweleve Thousand Ninty Six
11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2705353.16 -18.54 2203780.68 Twenty Two Lakh Three Thousand Seven Hundred and Eighty
12.00 Avon cons.(GSTN-NA) 2705353.16 -51.51 1311825.75 Thirteen Lakh Eleven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: RAJA BUILDERS(1055087.73)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_580280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA BUILDERS 1055087.73 L1
2 sandeep garg const co 1072672.53 L2
3 Avon cons. 1311825.75 L3
4 Tyagi Associates 1312096.28 L4
5 yuvraj singh 1954076.59 L5
6 Ram Pat Sharma 2074194.27 L6
7 Yash Constructions 2089344.25 L7
8 MS BHARAT BUILDING CONSTRUCTION COMPANY 2203780.68 L8
9 m/s gaur construction 2222447.62 L9
10 SH. MUKUL SHARMA 2299820.72 L10
11 Shri Ranbir Singh 2537891.80 L11
12 Goyal Construction Company 2542220.36 L12
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