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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
₹25.1 L
EMD Value
₹50,260
Closing Date
14 Sept 2022, 3:00 pmClosed
EE,NMD-5,NORTH ZONE,DDA
EE,NMD-5,NORTH ZONE,DDA
Repair and maintenance of vacant DDA flats, Repair of water line, cleaning sweeping of roads etc., desilting of drains and sewer line and disposal of garbage /malba etc. in pocket 2 sector G2 Narela.
2022_DDA_710767_1
08/EE/NMD-5/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Ashok Vihar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹50,260
28 Sept 2022
7 Sept 2022
15 Sept 2022
7 Sept 2022
14 Sept 2022
7 Sept 2022
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 28-Sep-2022 01:51 PM Tender Title: M/o completed scheme under North Zone. Tender ID: 2022_DDA_710767_1
Tender Inviting Authority: Delhi Development Authority
Name Of Work: - M/o completed scheme under North Zone. Sub Head: - (Repair and maintenance of vacant DDA flats, Repair of water line, cleaning sweeping of roads etc., desilting of drains and sewer line and disposal of garbage /malba etc. in pocket 2 sector G2 Narela.
Contract No: 08/EE/NMD-5/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 2513007.00 -43.10 1429900.98 Fourteen Lakh Twenty Nine Thousand Nine Hundred
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2513007.00 -55.56 1116780.31 Eleven Lakh Sixteen Thousand Seven Hundred and Eighty
3.00 sssaini(GSTN-07AXVPS6695P1ZV) 2513007.00 -32.97 1684468.59 Sixteen Lakh Eighty Four Thousand Four Hundred and Sixty Eight
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2513007.00 -52.09 1203981.65 Tweleve Lakh Three Thousand Nine Hundred and Eighty One
5.00 JUNAID KHAN(GSTN-NA) 2513007.00 -62.86 933330.80 Nine Lakh Thirty Three Thousand Three Hundred and Thirty
6.00 Tyagi Associates(GSTN-NA) 2513007.00 -52.52 1193175.72 Eleven Lakh Ninty Three Thousand One Hundred and Seventy Five
7.00 AVON CONS.(GSTN-NA) 2513007.00 -53.00 1181113.29 Eleven Lakh Eighty One Thousand One Hundred and Thirteen
8.00 SH. RAVIN KUMAR(GSTN-NA) 2513007.00 -60.06 1003695.00 Ten Lakh Three Thousand Six Hundred and Ninty Five
9.00 K.S.Builders(GSTN-NA) 2513007.00 -53.53 1167794.35 Eleven Lakh Sixty Seven Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: JUNAID KHAN(933330.80)
BOQ Summary Details Tender Title: M/o completed scheme under North Zone. Tender ID: 2022_DDA_710767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 933330.80 L1
2 SH. RAVIN KUMAR 1003695.00 L2
3 MADHUKAR CONSTRUCTION 1116780.31 L3
4 K.S.Builders 1167794.35 L4
5 AVON CONS. 1181113.29 L5
6 Tyagi Associates 1193175.72 L6
7 Goyal Construction Company 1203981.65 L7
8 VIJAY PAL 1429900.98 L8
9 sssaini 1684468.59 L9
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