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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
Closing Date
6 Sept 2021, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair and improvement of Park, RSP Resettlement Colony at PKT-1, Sector - G 8, JJ Colony, Bawana
2021_DDA_645528_1
19/EE/HCD-5/DDA/2021-22.
Open Tender
Civil Works
Works
60 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
15 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
6 Sept 2021
28 Aug 2021
eProcurement System Government of India Created By: VIKASH KUMAR Created Date/Time: 15-Sep-2021 03:53 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_645528_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Repair and improvement of Park, RSP Resettlement Colony at PKT-1, Sector - G 8, JJ Colony, Bawana
Contract No: 19/EE/HCD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2830129.00 -62.08 1073184.92 Ten Lakh Seventy Three Thousand One Hundred and Eighty Four
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2830129.00 -57.77 1195163.48 Eleven Lakh Ninty Five Thousand One Hundred and Sixty Three
3.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2830129.00 -48.99 1443648.80 Fourteen Lakh Fourty Three Thousand Six Hundred and Fourty Eight
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2830129.00 -42.99 1613456.54 Sixteen Lakh Thirteen Thousand Four Hundred and Fifty Six
5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2830129.00 -55.80 1250917.02 Tweleve Lakh Fifty Thousand Nine Hundred and Seventeen
6.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 2830129.00 -61.61 1086486.52 Ten Lakh Eighty Six Thousand Four Hundred and Eighty Six
7.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2830129.00 -41.75 1648550.14 Sixteen Lakh Fourty Eight Thousand Five Hundred and Fifty
8.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 2830129.00 -45.23 1550061.65 Fifteen Lakh Fifty Thousand Sixty One
9.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2830129.00 -62.55 1059883.31 Ten Lakh Fifty Nine Thousand Eight Hundred and Eighty Three
10.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2830129.00 -54.20 1296199.08 Tweleve Lakh Ninty Six Thousand One Hundred and Ninty Nine
11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2830129.00 -37.99 1754962.99 Seventeen Lakh Fifty Four Thousand Nine Hundred and Sixty Two
12.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2830129.00 -60.29 1123844.23 Eleven Lakh Twenty Three Thousand Eight Hundred and Fourty Four
13.00 Mahideep Sharma(GSTN-NA) 2830129.00 -60.63 1114221.79 Eleven Lakh Fourteen Thousand Two Hundred and Twenty One
14.00 Tyagi Associates(GSTN-NA) 2830129.00 -52.36 1348273.46 Thirteen Lakh Fourty Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: Usha Const. Co.(1059883.31)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_645528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Usha Const. Co. 1059883.31 L1
2 Goyal Construction Company 1073184.92 L2
3 N.G.BUILDERS 1086486.52 L3
4 Mahideep Sharma 1114221.79 L4
5 M/S MANDEEP CHOUDHARY 1123844.23 L5
6 yuvraj singh 1195163.48 L6
7 sandeep singla 1250917.02 L7
8 Tushir Constructions 1296199.08 L8
9 Tyagi Associates 1348273.46 L9
10 Ram Pat Sharma 1443648.80 L10
11 Ramesh Kumar Rodhia 1550061.65 L11
12 K K Rana Construction Co 1613456.54 L12
13 m/s gaur construction 1648550.14 L13
14 MS BHARAT BUILDING CONSTRUCTION COMPANY 1754962.99 L14
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