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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
Tender Value
₹27.9 L
Closing Date
3 Jan 2022, 3:00 pmClosed
Ee
OFFICE OF THE EXECUTIVE ENGINEER, HCD-VIII, B-2B, JANAKPURI, NEW DELHI
Upgradation of park by repair of path, storeroom etc. and concertina coil at Priyadarshini park and repair of boundary wall and path at Guru Teg Bahadur Park at Kirti Nagar.
2021_DDA_665302_1
47/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
90 days
Kirti Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
7 Jan 2022
27 Dec 2021
4 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 07-Jan-2022 02:18 PM Tender Title: M/o Various colonies of Nazul A/c-II under Dwarka Zone. Tender ID: 2021_DDA_665302_1
Tender Inviting Authority: HCD-VIII
N.O.W. - M/o Various colonies of Nazul A/c-II under Dwarka Zone. S.H. -Upgradation of park by repair of path, storeroom etc. and concertina coil at Priyadarshini park and repair of boundary wall and path at Guru Teg Bahadur Park at Kirti Nagar. .
NIT No. : 47/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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2788509.40 -25.05 2089987.80 Twenty Lakh Eighty Nine Thousand Nine Hundred and Eighty Seven
2.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2788509.40 -42.25 1610364.18 Sixteen Lakh Ten Thousand Three Hundred and Sixty Four
3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2788509.40 -25.96 2064612.36 Twenty Lakh Sixty Four Thousand Six Hundred and Tweleve
4.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2788509.40 -46.40 1494641.04 Fourteen Lakh Ninty Four Thousand Six Hundred and Fourty One
5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2788509.40 -53.08 1308368.61 Thirteen Lakh Eight Thousand Three Hundred and Sixty Eight
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2788509.40 -50.99 1366648.46 Thirteen Lakh Sixty Six Thousand Six Hundred and Fourty Eight
7.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2788509.40 -35.96 1785761.42 Seventeen Lakh Eighty Five Thousand Seven Hundred and Sixty One
8.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2788509.40 -41.15 1641037.78 Sixteen Lakh Fourty One Thousand Thirty Seven
9.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2788509.40 -27.23 2029198.29 Twenty Lakh Twenty Nine Thousand One Hundred and Ninty Eight
10.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2788509.40 -48.25 1443053.61 Fourteen Lakh Fourty Three Thousand Fifty Three
11.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2788509.40 -42.60 1600604.40 Sixteen Lakh Six Hundred and Four
Lowest Amount Quoted BY: sandeep singla(1308368.61)
BOQ Summary Details Tender Title: M/o Various colonies of Nazul A/c-II under Dwarka Zone. Tender ID: 2021_DDA_665302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep singla 1308368.61 L1
2 Goyal Construction Company 1366648.46 L2
3 sandeep garg const co 1443053.61 L3
4 VIKAS KUSHWAH 1494641.04 L4
5 Shri Ranbir Singh 1600604.40 L5
6 Arya Brothers 1610364.18 L6
7 SH.KAPIL GUPTA 1641037.78 L7
8 AMIT BHATIA 1785761.42 L8
9 TRIBHUVAN NARAIN SAHU 2029198.29 L9
10 MADHUKAR CONSTRUCTION 2064612.36 L10
11 SANJAY KUMAR 2089987.80 L11
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