Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.8 L
EMD Value
₹51,695
Closing Date
24 May 2023, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Repair and raising the height of boundary wall at woodland bhatta bricks at village Ghitorni under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA.
2023_DDA_753828_1
10/EE/HCD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
60 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹51,695
Yes
2 Jun 2023
18 May 2023
25 May 2023
18 May 2023
24 May 2023
18 May 2023
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 02-Jun-2023 05:21 PM Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2023_DDA_753828_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/c-II South Zone. Sub Head: Repair and raising the height of boundary wall at woodland bhatta bricks at village Ghitorni under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA.
NIT No : 10/EE/HCD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2584739.00 -49.99 1292627.97 Tweleve Lakh Ninty Two Thousand Six Hundred and Twenty Seven
2.00 M and G Associate(GSTN-07BUWPK8160N1ZN) 2584739.00 -33.86 1709546.37 Seventeen Lakh Nine Thousand Five Hundred and Fourty Six
3.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2584739.00 -37.86 1606156.81 Sixteen Lakh Six Thousand One Hundred and Fifty Six
4.00 SUSHIL CHANDRA SAXENA(GSTN-07AIBPS7695C1ZY) 2584739.00 -37.86 1606156.81 Sixteen Lakh Six Thousand One Hundred and Fifty Six
5.00 KAPIL TANWAR(GSTN-NA) 2584739.00 -31.11 1780626.70 Seventeen Lakh Eighty Thousand Six Hundred and Twenty Six
6.00 PRABHAKAR KUMAR(GSTN-NA) 2584739.00 -47.47 1357763.40 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Sixty Three
7.00 Lubans Water Management Pvt. Ltd.(GSTN-NA) 2584739.00 -48.99 1318475.36 Thirteen Lakh Eighteen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: ALI OSAMA(1292627.97)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II South Zone. Tender ID: 2023_DDA_753828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI OSAMA 1292627.97 L1
2 Lubans Water Management Pvt. Ltd. 1318475.36 L2
3 PRABHAKAR KUMAR 1357763.40 L3
4 SUSHIL CHANDRA SAXENA 1606156.81 L4
5 SANJEEV KUMAR 1606156.81 L4
6 M and G Associate 1709546.37 L5
7 KAPIL TANWAR 1780626.70 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .