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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 4 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,589
Closing Date
14 Oct 2020, 3:00 pmClosed
Executive Engineer/Sports Division-1/DDA
Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049
Repair and Maintenance of cement concrete pavement, stone flooring, boundary wall and misc. civil works back of covered badminton stadium.
2020_DDA_588956_1
28/AE(P)/EE/Sports Divn-1/ DDA/2020-21
Open Tender
Civil Works
Percentage
45 days
Executive Engineer/Sports Division-1/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹44,589
4 Nov 2020
7 Oct 2020
15 Oct 2020
7 Oct 2020
14 Oct 2020
7 Oct 2020
eProcurement System Government of India Created By: Hemant Kumar Gaur Created Date/Time: 04-Nov-2020 05:03 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Siri Fort Sports Complex for the year 2020-21). Tender ID: 2020_DDA_588956_1
Tender Inviting Authority: Executive Engineer/Sports Division-1/DDA
Name of Work: Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Siri Fort Sports Complex for the year 2020-21). Sub Head : Repair & Maintenance of cement concrete pavement, stone flooring, boundary wall and misc. civil works back of covered badminton stadium. Estimated Cost :- Rs. 22,29,434/-
NIT No : 28/AE(P)/EE/Sports Divn.-1/ DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2229434.00 -28.99 1583121.08 Fifteen Lakh Eighty Three Thousand One Hundred and Twenty One
2.00 balaji associates(GSTN-07AIPPG2663N1ZR) 2229434.00 -6.51 2084297.85 Twenty Lakh Eighty Four Thousand Two Hundred and Ninty Seven
3.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2229434.00 -48.90 1139240.77 Eleven Lakh Thirty Nine Thousand Two Hundred and Fourty
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2229434.00 -33.86 1474547.65 Fourteen Lakh Seventy Four Thousand Five Hundred and Fourty Seven
5.00 P S Enterprises(GSTN-07AQHPS2232D1Z3) 2229434.00 -42.76 1276128.02 Tweleve Lakh Seventy Six Thousand One Hundred and Twenty Eight
6.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2229434.00 -29.00 1582898.14 Fifteen Lakh Eighty Two Thousand Eight Hundred and Ninty Eight
7.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 2229434.00 -2.97 2163219.81 Twenty One Lakh Sixty Three Thousand Two Hundred and Ninteen
8.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2229434.00 -34.99 1449355.04 Fourteen Lakh Fourty Nine Thousand Three Hundred and Fifty Five
9.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 2229434.00 -37.99 1382472.02 Thirteen Lakh Eighty Two Thousand Four Hundred and Seventy Two
10.00 mohd juned khan(GSTN-NA) 2229434.00 -54.00 1025539.64 Ten Lakh Twenty Five Thousand Five Hundred and Thirty Nine
11.00 satyavir singh(GSTN-NA) 2229434.00 -42.50 1281924.55 Tweleve Lakh Eighty One Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: mohd juned khan(1025539.64)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Siri Fort Sports Complex for the year 2020-21). Tender ID: 2020_DDA_588956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd juned khan 1025539.64 L1
2 Rajiv Kaushik 1139240.77 L2
3 P S Enterprises 1276128.02 L3
4 satyavir singh 1281924.55 L4
5 M/S DEVRAJ SINGHAL 1382472.02 L5
6 MEHROZ HASAN 1449355.04 L6
7 S V ENTERPRISES 1474547.65 L7
8 KUMAR CONSTRUCTIONS 1582898.14 L8
9 M/S Haider construction co. 1583121.08 L9
10 balaji associates 2084297.85 L10
11 S KUMAR AND COMPANY 2163219.81 L11
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