Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹55,765
Closing Date
5 Aug 2024, 11:30 amClosed
EXECUTIVE ENGINEER
O/o HCD-8, JANAKPURI, NEW DELHI
Repair of footpath, boundary wall, rain shelter and providing and fixing SS gate in Janmasthami park, Janakpuri.
2024_DDA_818411_1
54/EE/HCD-8/DDA/2024-25
Open Tender
Civil Works
Works
60 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,765
21 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 21-Aug-2024 12:33 PM Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_818411_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of work :- M/o Completed Scheme of Nazul A/c -II under SWZ. Sub-Head :- Repair of footpath, boundary wall, rain shelter and providing & fixing SS gate in Janmasthami park, Janakpuri.
NIT No. : 54/EE/HCD-VIII/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS KUSHWAH (GSTN-06BVNPK7060H2ZB) BID ID -3063701 2788235.90 -39.55 1685489.00 Sixteen Lakh Eighty Five Thousand Four Hundred and Eighty Nine
2.00 Usha Const. Co. (GSTN-07AGPPJ7912H1Z4) BID ID -3063792 2788235.90 -51.08 1364005.00 Thirteen Lakh Sixty Four Thousand Five
3.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3063954 2788235.90 -56.78 1205076.00 Tweleve Lakh Five Thousand Seventy Six
4.00 SHARMA CONSTRUCTION (GSTN-07ANIPS2344CIZS) BID ID -3064178 2788235.90 -52.75 1317442.00 Thirteen Lakh Seventeen Thousand Four Hundred and Fourty Two
5.00 NEW WAYS CONSTRUCTION CO (GSTN-07AAJPK8165B1ZQ) BID ID -3062975 2788235.90 -54.60 1265859.00 Tweleve Lakh Sixty Five Thousand Eight Hundred and Fifty Nine
6.00 j p kapoor(GSTN-NA)--3064147 2788235.90 -42.43 1605187.00 Sixteen Lakh Five Thousand One Hundred and Eighty Seven
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3064124 2788235.90 -58.99 1143456.00 Eleven Lakh Fourty Three Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1143456.00)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_818411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1143456.00 L1
2 sandeep garg const co 1205076.00 L2
3 NEW WAYS CONSTRUCTION CO 1265859.00 L3
4 SHARMA CONSTRUCTION 1317442.00 L4
5 Usha Const. Co. 1364005.00 L5
6 j p kapoor 1605187.00 L6
7 VIKAS KUSHWAH 1685489.00 L7
stage.html
html • 0.04 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 .