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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
₹20.8 L
EMD Value
₹41,602
Closing Date
23 May 2023, 3:00 pmClosed
EE,NMD-1,NORTH ZONE,DDA
EE,NMD-1,NORTH ZONE,DDA
Providing epuipment, material and manpower for anti flood and pre-monsoon arrangement at Flood Control Room, DDA office Pitampura.
2023_DDA_753387_1
10/EE/NMD-I/DDA/2023-24
Open Tender
Civil Works
Works
108 days
Pitampura
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹41,602
2 Jun 2023
16 May 2023
25 May 2023
16 May 2023
23 May 2023
16 May 2023
eProcurement System Government of India Created By: MUKESH GOEL Created Date/Time: 02-Jun-2023 02:26 PM Tender Title: M/o Completed Scheme under Nazul A/c-II(North Zone). Tender ID: 2023_DDA_753387_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under Nazul A/c-II(North Zone). SUB HEAD : - Providing epuipment, material and manpower for anti flood and pre-monsoon arrangement at Flood Control Room, DDA office Pitampura.
Contract No: 10/EE/NMD-I/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 sssaini(GSTN-07AXVPS6695P1ZV) 2080090.80 -63.10 767553.58 Seven Lakh Sixty Seven Thousand Five Hundred and Fifty Three
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2080090.80 -2.50 2028088.73 Twenty Lakh Twenty Eight Thousand Eighty Eight
3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2080090.80 -61.54 800003.00 Eight Lakh Three
4.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2080090.80 -70.99 603434.40 Six Lakh Three Thousand Four Hundred and Thirty Four
5.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2080090.80 -24.24 1575876.94 Fifteen Lakh Seventy Five Thousand Eight Hundred and Seventy Six
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2080090.80 -57.00 894439.13 Eight Lakh Ninty Four Thousand Four Hundred and Thirty Nine
7.00 JUNAID KHAN(GSTN-NA) 2080090.80 -62.86 772545.80 Seven Lakh Seventy Two Thousand Five Hundred and Fourty Five
8.00 RAHUL JAIN(GSTN-NA) 2080090.80 -51.00 1019244.59 Ten Lakh Ninteen Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: Shiwangi construction(603434.40)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II(North Zone). Tender ID: 2023_DDA_753387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 603434.40 L1
2 sssaini 767553.58 L2
3 JUNAID KHAN 772545.80 L3
4 K K Rana Construction Co 800003.00 L4
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 894439.13 L5
6 RAHUL JAIN 1019244.59 L6
7 S V ENTERPRISES 1575876.94 L7
8 Goyal Construction Company 2028088.73 L8
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