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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹54.1 L+₹10.4 L (23.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹59.6 L+₹15.8 L (36.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹62.5 L+₹18.8 L (42.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹63.9 L+₹20.2 L (46.0%)Admitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
8 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
NARELA PROJECT DIVISION 1 DDA NARELA,DELHI
M/o Completed Scheme Under NA-II, Narela Zone.S.H - Repair of 20 m R/W cement concrete roads in front of housing pocket-3 and in between housing pocket -4 and 5 in sector G-7/G-8, Narela
2024_DDA_813993_1
03/EE/NPD-1/DDA/2024-25
Open Tender
Civil Works
Percentage
60 days
NARELA PROJECT DIVISION 1 DDA NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.3 L
24 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of India Created By: SANDEEP DUBEY Created Date/Time: 24-Jul-2024 01:40 PM Tender Title: M/o Completed Scheme Under NA-II, Narela Zone. Tender ID: 2024_DDA_813993_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Scheme Under NA-II Narela Zone. SH Repair of 20 m R/W cement concrete roads in front of housing pocket-3 and in between housing pocket -4 and 5 in sector G-7/G-8, Narela.
Contract No: 3/EE/NPD-1/DDA/2024-25 Estt. Cost :- Rs. 1,12,54,918/- Earnest Money :- Rs.2,25,098/- Time Allowed :- 2 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S BUILDERS (GSTN-07AUMPS9077PIZC) BID ID -3047096 11254918.00 -47.08 5956102.61 Fifty Nine Lakh Fifty Six Thousand One Hundred and Two
2.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3047215 11254918.00 -5.55 10630270.05 One Crore Six Lakh Thirty Thousand Two Hundred and Seventy
3.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3047347 11254918.00 -43.19 6393918.92 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Eighteen
4.00 ANUJ JAIN(GSTN-NA)--3047405 11254918.00 -51.90 5413615.56 Fifty Four Lakh Thirteen Thousand Six Hundred and Fifteen
5.00 SH. RAVIN KUMAR(GSTN-NA)--3044724 11254918.00 -36.10 7191892.60 Seventy One Lakh Ninty One Thousand Eight Hundred and Ninty Two
6.00 Prem Chand & Co.(GSTN-NA)--3047437 11254918.00 -37.47 7037700.23 Seventy Lakh Thirty Seven Thousand Seven Hundred
7.00 TARA CHAND SUMIT CONSTRUCTION CO.(GSTN-NA)--3047075 11254918.00 -61.10 4378163.10 Fourty Three Lakh Seventy Eight Thousand One Hundred and Sixty Three
8.00 J P KAPOOR(GSTN-NA)--3047406 11254918.00 -44.44 6253232.44 Sixty Two Lakh Fifty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: TARA CHAND SUMIT CONSTRUCTION CO.(4378163.10)
BOQ Summary Details Tender Title: M/o Completed Scheme Under NA-II, Narela Zone. Tender ID: 2024_DDA_813993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA CHAND SUMIT CONSTRUCTION CO. 4378163.10 L1
2 ANUJ JAIN 5413615.56 L2
3 B S BUILDERS 5956102.61 L3
4 J P KAPOOR 6253232.44 L4
5 SS Builders 6393918.92 L5
6 Prem Chand & Co. 7037700.23 L6
7 SH. RAVIN KUMAR 7191892.60 L7
8 Pawan Kumar Goel 10630270.05 L8
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