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| # | 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
₹55.3 L
EMD Value
₹1.1 L
Closing Date
28 Jan 2020, 3:00 pmClosed
EXECUTIVE ENGINEER
SOUTHERN DIVISION NO.1, DDA, SIRI FORT SPORTS COMPLEX, NEW DELHI-110049
M/o completed scheme under Nazul A/C-II (SZ).Sub HeadRepairing and P/L water supply line for irrigation purpose at Aastha Kunj Park Phase-I, II and III Nehru Place.
2020_DDA_538328_1
36/EE/SD-1/SZ/DDA/2019-20
Open Tender
Civil Works
Percentage
60 days
SD-1/SZ, DDA, SIRIFORT SPORTS COMPLEX, NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.1 L
5 Feb 2020
22 Jan 2020
29 Jan 2020
22 Jan 2020
28 Jan 2020
22 Jan 2020
eProcurement System Government of India Created By: SUSHIL KUMAR SHARMA Created Date/Time: 05-Feb-2020 05:04 PM Tender Title: M/o completed scheme under Nazul A/C-II (SZ).Sub HeadRepairing and P/L water supply line for irrigation purpose at Aastha Kunj Park Phase-I, II and III Nehru Place. Tender ID: 2020_DDA_538328_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Scheme under Nazul A/c-II (SZ). Sub Head : Repairing and P/L water supply line for irrigation purpose at Aastha Kunj Park Phase- I, II & III Nehru Place.
Contract No: 36/EE/SD-1/SZ/DDA/2019-20 Estimated Cost :- Rs. 55,32,939/- Earnest Cost :- Rs. 1,10,659/- 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 Kumar Const. Co. 5532938.66 -30.15 3864757.65 Thirty Eight Lakh Sixty Four Thousand Seven Hundred and Fifty Seven
2.00 Goyal Construction Company 5532938.66 -45.99 2988340.17 Twenty Nine Lakh Eighty Eight Thousand Three Hundred and Fourty
3.00 SHREE SUDERSHNA ENTERPRISES 5532938.66 -24.12 4198393.86 Fourty One Lakh Ninty Eight Thousand Three Hundred and Ninty Three
4.00 Mls Reliable Builders 5532938.66 -35.24 3583131.08 Thirty Five Lakh Eighty Three Thousand One Hundred and Thirty One
5.00 Yashraj Constructions 5532938.66 -31.34 3798915.68 Thirty Seven Lakh Ninty Eight Thousand Nine Hundred and Fifteen
6.00 HEM RATAN GAUTAM 5532938.66 -31.86 3770144.40 Thirty Seven Lakh Seventy Thousand One Hundred and Fourty Four
7.00 MANISH GAUTAM 5532938.66 -39.34 3356280.59 Thirty Three Lakh Fifty Six Thousand Two Hundred and Eighty
8.00 ALI OSAMA 5532938.66 -39.05 3372326.11 Thirty Three Lakh Seventy Two Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: Goyal Construction Company(2988340.17)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II (SZ).Sub HeadRepairing and P/L water supply line for irrigation purpose at Aastha Kunj Park Phase-I, II and III Nehru Place. Tender ID: 2020_DDA_538328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 2988340.17 L1
2 MANISH GAUTAM 3356280.59 L2
3 ALI OSAMA 3372326.11 L3
4 Mls Reliable Builders 3583131.08 L4
5 HEM RATAN GAUTAM 3770144.40 L5
6 Yashraj Constructions 3798915.68 L6
7 Kumar Const. Co. 3864757.65 L7
8 SHREE SUDERSHNA ENTERPRISES 4198393.86 L8
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