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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
₹26.0 L
EMD Value
₹51,974
Closing Date
22 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
Narela Project Division-1, DDA office Complex, Munim Ji ka Bagh Narela,Delhi-110040
M/o Completed scheme under NA-II Narela Zone.S.H.- Repairing and painting of kerb stones for central verge and footpath of 20m, 24m, 28m and 40 m R/W road in sector G7/G8, Narela.
2024_DDA_790587_1
17/EE/NPD-1/DDA/2023-24
Open Tender
Civil Works
Percentage
90 days
Narela Project Division-1, DDA office Complex
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹51,974
1 Feb 2024
15 Jan 2024
23 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System Government of India Created By: SANDEEP DUBEY Created Date/Time: 01-Feb-2024 03:16 PM Tender Title: M/o Completed scheme under NA-II Narela Zone.S.H.- Repairing and painting of kerb stones for central verge and footpath of 20m, 24m, 28m and 40 m R/W road in sector G7/G8, Narela. Tender ID: 2024_DDA_790587_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme under NA-II Narela Zone. Sub-Head:- Repairing & painting of kerb stones for central verge and footpath of 20m, 24m, 28m & 40 m R/W road in sector G7/G8, Narela.
Contract No: 17/EE/NPD-1/DDA/2023-24 Estt. Cost : - Rs. 25,98,685/- Earnest Money : - Rs. 51,974/- Time Allowed : - 3 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2598685.10 -52.18 1242691.21 Tweleve Lakh Fourty Two Thousand Six Hundred and Ninty One
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2598685.10 -56.05 1142122.10 Eleven Lakh Fourty Two Thousand One Hundred and Twenty Two
3.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 2598685.10 -48.60 1335724.14 Thirteen Lakh Thirty Five Thousand Seven Hundred and Twenty Four
4.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 2598685.10 -44.68 1437592.60 Fourteen Lakh Thirty Seven Thousand Five Hundred and Ninty Two
5.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2598685.10 -61.85 991398.37 Nine Lakh Ninty One Thousand Three Hundred and Ninty Eight
6.00 JUNAID KHAN(GSTN-NA) 2598685.10 -54.86 1173046.45 Eleven Lakh Seventy Three Thousand Fourty Six
7.00 M/S. DEEPESH BHATIA(GSTN-NA) 2598685.10 -48.61 1335464.27 Thirteen Lakh Thirty Five Thousand Four Hundred and Sixty Four
8.00 VKC CONSTRUCTION(GSTN-NA) 2598685.10 -62.71 969049.67 Nine Lakh Sixty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: VKC CONSTRUCTION(969049.67)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Narela Zone.S.H.- Repairing and painting of kerb stones for central verge and footpath of 20m, 24m, 28m and 40 m R/W road in sector G7/G8, Narela. Tender ID: 2024_DDA_790587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VKC CONSTRUCTION 969049.67 L1
2 Tushir Constructions 991398.37 L2
3 SH.HARI PRAKASH SHARMA 1142122.10 L3
4 JUNAID KHAN 1173046.45 L4
5 Goyal Construction Company 1242691.21 L5
6 M/S. DEEPESH BHATIA 1335464.27 L6
7 M/S Malik Construction 1335724.14 L7
8 Suresh Kumar 1437592.60 L8
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