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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
₹28.6 L
EMD Value
₹57,118
Closing Date
2 Jan 2023, 3:00 pmClosed
Executive Engineer/HCD-3/DDA
Hort. Civil Division-3, Siri Fort Sports Complex, New Delhi
Construction/ Repair of boundary wall, repair of rain shelter, path other misc. works at NHP between Pkt.- A-10 and A-11 at Kalkaji Extn. (Sardar Seva Singh park).
2022_DDA_731168_1
49/EE/HCD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
60 days
EE/HCD-3
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹57,118
Yes
18 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
2 Jan 2023
24 Dec 2022
eProcurement System Government of India Created By: AKRAM RAFIQUE Created Date/Time: 18-Jan-2023 04:47 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_731168_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Construction/ Repair of boundary wall, repair of rain shelter, path other misc. works at NHP between Pkt.-A-10 & A-11 at Kalkaji Extn. (Sardar Seva Singh Park).
NIT No: 49/EE/HCD-3/DDA/2022-23 Estimated Cost: Rs. 28,55,919/- EMD : Rs. 57,118/- Time allowed: 60 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2855919.00 -29.79 2005140.73 Twenty Lakh Five Thousand One Hundred and Fourty
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2855919.00 -51.10 1396544.39 Thirteen Lakh Ninty Six Thousand Five Hundred and Fourty Four
3.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2855919.00 -42.66 1637583.95 Sixteen Lakh Thirty Seven Thousand Five Hundred and Eighty Three
4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2855919.00 -53.76 1320576.95 Thirteen Lakh Twenty Thousand Five Hundred and Seventy Six
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2855919.00 -48.04 1483935.51 Fourteen Lakh Eighty Three Thousand Nine Hundred and Thirty Five
6.00 SH.MOHD.FAISAL ISLAM(GSTN-07AENPI8103F1ZM) 2855919.00 -55.60 1268028.04 Tweleve Lakh Sixty Eight Thousand Twenty Eight
7.00 SUSHIL CHANDRA SAXENA(GSTN-07AIBPS7695C1ZY) 2855919.00 -46.70 1522204.83 Fifteen Lakh Twenty Two Thousand Two Hundred and Four
8.00 M/S Hoshiar Singh(GSTN-07AAEFH8870K1ZW) 2855919.00 -49.92 1430244.24 Fourteen Lakh Thirty Thousand Two Hundred and Fourty Four
9.00 Mls Reliable Builders(GSTN-NA) 2855919.00 -49.88 1431386.60 Fourteen Lakh Thirty One Thousand Three Hundred and Eighty Six
10.00 Lubans Water Management Pvt. Ltd.(GSTN-NA) 2855919.00 -44.89 1573896.96 Fifteen Lakh Seventy Three Thousand Eight Hundred and Ninty Six
11.00 ABDUL KHALID(GSTN-NA) 2855919.00 -43.50 1613594.24 Sixteen Lakh Thirteen Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: SH.MOHD.FAISAL ISLAM(1268028.04)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ). Tender ID: 2022_DDA_731168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH.MOHD.FAISAL ISLAM 1268028.04 L1
2 ALI OSAMA 1320576.95 L2
3 MEHROZ HASAN 1396544.39 L3
4 M/S Hoshiar Singh 1430244.24 L4
5 Mls Reliable Builders 1431386.60 L5
6 Goyal Construction Company 1483935.51 L6
7 SUSHIL CHANDRA SAXENA 1522204.83 L7
8 Lubans Water Management Pvt. Ltd. 1573896.96 L8
9 ABDUL KHALID 1613594.24 L9
10 SALMAN AHMAD 1637583.95 L10
11 Bhati Construction Company 2005140.73 L11
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