Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.5 L
Closing Date
8 Nov 2021, 3:00 pmClosed
Executive Engineer
EE/HCD-1/DDA
M/o Sur Bathing Ghat downstream of Yamuna River at Wazirabad. SH - Raising of boundary walls, roof repair and maintenance of other parts of Sur Ghat Yamuna River.
2021_DDA_655912_1
36/EE/HCD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
40 days
As per NIT Document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
24 Nov 2021
2 Nov 2021
9 Nov 2021
2 Nov 2021
8 Nov 2021
2 Nov 2021
eProcurement System Government of India Created By: Brij pal Singh Created Date/Time: 24-Nov-2021 05:00 PM Tender Title: M/o Sur Bathing Ghat downstream of Yamuna River at Wazirabad. SH - Raising of boundary walls, roof repair and maintenance of other parts of Sur Ghat Yamuna River. Tender ID: 2021_DDA_655912_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/o Sur Bathing Ghat downstream of Yamuna River at Wazirabad. SH:- Raising of boundary walls, roof repair and maintenance of other parts of Sur Ghat Yamuna River.
NIT No: 36/EE/HCD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2849303.00 -26.65 2089963.75 Twenty Lakh Eighty Nine Thousand Nine Hundred and Sixty Three
2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2849303.00 -38.07 1764573.35 Seventeen Lakh Sixty Four Thousand Five Hundred and Seventy Three
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2849303.00 -38.55 1750896.69 Seventeen Lakh Fifty Thousand Eight Hundred and Ninty Six
4.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2849303.00 -31.00 1966019.07 Ninteen Lakh Sixty Six Thousand Ninteen
5.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2849303.00 -35.99 1823838.85 Eighteen Lakh Twenty Three Thousand Eight Hundred and Thirty Eight
6.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2849303.00 -27.90 2054347.46 Twenty Lakh Fifty Four Thousand Three Hundred and Fourty Seven
7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2849303.00 -43.88 1599028.84 Fifteen Lakh Ninty Nine Thousand Twenty Eight
8.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2849303.00 -30.00 1994512.10 Ninteen Lakh Ninty Four Thousand Five Hundred and Tweleve
9.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2849303.00 -26.87 2083695.28 Twenty Lakh Eighty Three Thousand Six Hundred and Ninty Five
10.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2849303.00 -47.16 1505571.71 Fifteen Lakh Five Thousand Five Hundred and Seventy One
11.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2849303.00 -49.80 1430350.11 Fourteen Lakh Thirty Thousand Three Hundred and Fifty
12.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 2849303.00 -28.00 2051498.16 Twenty Lakh Fifty One Thousand Four Hundred and Ninty Eight
13.00 DROOM CONSTRUCTION(GSTN-NA) 2849303.00 -36.59 1806743.03 Eighteen Lakh Six Thousand Seven Hundred and Fourty Three
14.00 RAHUL SINGH(GSTN-NA) 2849303.00 -55.00 1282186.35 Tweleve Lakh Eighty Two Thousand One Hundred and Eighty Six
15.00 Mahideep Sharma(GSTN-NA) 2849303.00 -39.63 1720124.22 Seventeen Lakh Twenty Thousand One Hundred and Twenty Four
16.00 m/s varshney construction company(GSTN-NA) 2849303.00 -53.30 1330624.50 Thirteen Lakh Thirty Thousand Six Hundred and Twenty Four
17.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2849303.00 -30.98 1966588.93 Ninteen Lakh Sixty Six Thousand Five Hundred and Eighty Eight
18.00 Tyagi Associates(GSTN-NA) 2849303.00 -36.41 1811871.78 Eighteen Lakh Eleven Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: RAHUL SINGH(1282186.35)
BOQ Summary Details Tender Title: M/o Sur Bathing Ghat downstream of Yamuna River at Wazirabad. SH - Raising of boundary walls, roof repair and maintenance of other parts of Sur Ghat Yamuna River. Tender ID: 2021_DDA_655912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SINGH 1282186.35 L1
2 m/s varshney construction company 1330624.50 L2
3 Rajiv Kaushik 1430350.11 L3
4 SH. ADITYA 1505571.71 L4
5 RAJ KUMAR SHARMA 1599028.84 L5
6 Mahideep Sharma 1720124.22 L6
7 Goyal Construction Company 1750896.69 L7
8 MOHIT BUILDERS 1764573.35 L8
9 DROOM CONSTRUCTION 1806743.03 L9
10 Tyagi Associates 1811871.78 L10
11 RAJ CONSTRUCTION CO. 1823838.85 L11
12 KUMAR CONSTRUCTIONS 1966019.07 L12
13 M/S MANDEEP CHOUDHARY 1966588.93 L13
14 yuvraj singh 1994512.10 L14
15 NIKHIL SHISHODIA 2051498.16 L15
16 pramod kumar gupta 2054347.46 L16
17 MADHUKAR CONSTRUCTION 2083695.28 L17
18 SANJAY KUMAR 2089963.75 L18
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .