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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
Closing Date
15 Jun 2021, 3:00 pmClosed
EE/SMD-2/DDA, Vasant Kunj, NEw Delhi -110070
EE/SMD-2/DDA, Vasant Kunj, NEw Delhi -110070
Improvement and fencing of service lane, repair of drain along C-9 from gate No. 10 to bloom school and placing drain cover on the drain at various locations in Sec. C, Vasant Kunj..
2021_DDA_631926_1
01/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
60 days
EE/SMD-2/DDA, Vasant Kunj, NEw Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
21 Jun 2021
1 Jun 2021
16 Jun 2021
1 Jun 2021
15 Jun 2021
1 Jun 2021
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 21-Jun-2021 04:10 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_631926_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Improvement and fencing of service lane, repair of drain along C-9 from gate No. 10 to bloom school and placing drain cover on the drain at various locations in Sec. C, Vasant Kunj..
NIT NO. 01/EE/SMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 1769375.73 -45.22 969264.17 Nine Lakh Sixty Nine Thousand Two Hundred and Sixty Four
2.00 M/S Bhati Constructionds(GSTN-07BWYPB5834N1ZR) 1769375.73 -41.44 1036146.59 Ten Lakh Thirty Six Thousand One Hundred and Fourty Six
3.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1769375.73 -67.00 583894.08 Five Lakh Eighty Three Thousand Eight Hundred and Ninty Four
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1769375.73 -40.70 1049239.97 Ten Lakh Fourty Nine Thousand Two Hundred and Thirty Nine
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1769375.73 -25.99 1309515.18 Thirteen Lakh Nine Thousand Five Hundred and Fifteen
6.00 amit associates(GSTN-07ANAPB1436A1ZZ) 1769375.73 -31.25 1216446.00 Tweleve Lakh Sixteen Thousand Four Hundred and Fourty Six
7.00 P S Enterprises(GSTN-07AQHPS2232D1Z3) 1769375.73 -44.18 987665.68 Nine Lakh Eighty Seven Thousand Six Hundred and Sixty Five
8.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1769375.73 -54.66 802235.08 Eight Lakh Two Thousand Two Hundred and Thirty Five
9.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1769375.73 -41.99 1026415.02 Ten Lakh Twenty Six Thousand Four Hundred and Fifteen
10.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1769375.73 -36.83 1117714.82 Eleven Lakh Seventeen Thousand Seven Hundred and Fourteen
11.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 1769375.73 -11.90 1558820.26 Fifteen Lakh Fifty Eight Thousand Eight Hundred and Twenty
12.00 arch construction(GSTN-NA) 1769375.73 -21.00 1397807.04 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Seven
13.00 J P KAPOOR(GSTN-NA) 1769375.73 -55.56 786310.69 Seven Lakh Eighty Six Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Sh.Mahender kumar(583894.08)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_631926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Mahender kumar 583894.08 L1
2 J P KAPOOR 786310.69 L2
3 MEHROZ HASAN 802235.08 L3
4 SALMAN AHMAD 969264.17 L4
5 P S Enterprises 987665.68 L5
6 ALI OSAMA 1026415.02 L6
7 M/S Bhati Constructionds 1036146.59 L7
8 SANJAY KUMAR 1049239.97 L8
9 shri. yogendrapal singh 1117714.82 L9
10 amit associates 1216446.00 L10
11 Goyal Construction Company 1309515.18 L11
12 arch construction 1397807.04 L12
13 M/s. A.K. Construction Co. 1558820.26 L13
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