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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,306
Closing Date
21 May 2020, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-3, DDA POCKET A-14 KALKAJI EXTENSION, ND-19
C/O 852 DUs at Mehrauli-Mahipalpur road,Vasant Kunjsh-P/F Steel Benches and HDPE Garbage bins
2020_DDA_558641_1
03/EE/SPD-3/DDA/2019-20
Open Tender
Civil Works
Percentage
45 days
SPD-3, DDA POCKET A-14 KALKAJI EXTENSION, ND-19
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹53,306
28 May 2020
11 May 2020
22 May 2020
11 May 2020
21 May 2020
12 May 2020
eProcurement System Government of India Created By: NARESH CHAND JAIN Created Date/Time: 28-May-2020 02:54 PM Tender Title: C/O 852 DUs at Mehrauli-Mahipalpur road,Vasant Kunjsh-P/F Steel Benches and HDPE Garbage bins Tender ID: 2020_DDA_558641_1
Tender Inviting Authority: DDA
Name of Work:C/O 852 DU’s at Mehrauli Mahipal Pur road at Vasant Kunj SH:-P/F Steel Benches and HDPE Garbage bins
Contract No: 03/EE/SPD-3/DDA/2019-20 Estimated Cost : Rs. 26,65,287/- Earnest Money : Rs.53,306/- Time Allowed : 45 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P KAPOOR 2665287.84 -25.30 1990970.02 Ninteen Lakh Ninty Thousand Nine Hundred and Seventy
2.00 ASHWANI CONSTRUCTION COMPANY 2665287.84 -27.08 1943527.89 Ninteen Lakh Fourty Three Thousand Five Hundred and Twenty Seven
3.00 Goyal Construction Company 2665287.84 -40.95 1573852.47 Fifteen Lakh Seventy Three Thousand Eight Hundred and Fifty Two
4.00 Bijender Singh 2665287.84 -27.55 1931001.04 Ninteen Lakh Thirty One Thousand One
5.00 M K CONSTRUCTION 2665287.84 -35.35 1723108.59 Seventeen Lakh Twenty Three Thousand One Hundred and Eight
6.00 CHANDRA CONSTRUCTION 2665287.84 -34.00 1759089.97 Seventeen Lakh Fifty Nine Thousand Eighty Nine
7.00 Virendra Kumar Saxena 2665287.84 -36.11 1702852.40 Seventeen Lakh Two Thousand Eight Hundred and Fifty Two
8.00 ALI OSAMA 2665287.84 -19.99 2132496.80 Twenty One Lakh Thirty Two Thousand Four Hundred and Ninty Six
9.00 Aditya jain 2665287.84 -8.00 2452064.81 Twenty Four Lakh Fifty Two Thousand Sixty Four
10.00 Sh.Sunil Kumar Tayal 2665287.84 -35.01 1732170.57 Seventeen Lakh Thirty Two Thousand One Hundred and Seventy
Lowest Amount Quoted BY: Goyal Construction Company(1573852.47)
BOQ Summary Details Tender Title: C/O 852 DUs at Mehrauli-Mahipalpur road,Vasant Kunjsh-P/F Steel Benches and HDPE Garbage bins Tender ID: 2020_DDA_558641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 1573852.47 L1
2 Virendra Kumar Saxena 1702852.40 L2
3 M K CONSTRUCTION 1723108.59 L3
4 Sh.Sunil Kumar Tayal 1732170.57 L4
5 CHANDRA CONSTRUCTION 1759089.97 L5
6 Bijender Singh 1931001.04 L6
7 ASHWANI CONSTRUCTION COMPANY 1943527.89 L7
8 J P KAPOOR 1990970.02 L8
9 ALI OSAMA 2132496.80 L9
10 Aditya jain 2452064.81 L10
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