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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹52,086
Closing Date
4 Apr 2022, 3:00 pmClosed
EE/SD-2/DDA
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Water proofing of various facilities blocks, P/F Signage board, Painting and other Misc. works at Chilla Sports Complex.
2022_DDA_680263_1
49/EE/Sports Division No.2/DDA/2021-22
Open Tender
Civil Works
Percentage
30 days
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹52,086
18 Apr 2022
24 Mar 2022
5 Apr 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
eProcurement System Government of India Created By: LOKENDRA SINGH RAJPURIHIT Created Date/Time: 18-Apr-2022 03:08 PM Tender Title: M/o Various Sports Complexes/Golf Courses. Tender ID: 2022_DDA_680263_1
Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.
Name of Work: M/o Various Sports Complexes/Golf Courses. Sub Head :- Water proofing of various facilities blocks , P/F Signage board, Painting and other Misc. Works at Chilla Sports Complex.
NIT No: 49/EE/Sports Division No.2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 2604309.15 -48.50 1341219.14 Thirteen Lakh Fourty One Thousand Two Hundred and Ninteen
2.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2604309.15 -45.99 1406587.29 Fourteen Lakh Six Thousand Five Hundred and Eighty Seven
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2604309.15 -27.86 1878748.51 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Fourty Eight
4.00 M/s Vashishth Associates(GSTN-07AFFPV2930LIZ3) 2604309.15 -22.89 2008182.67 Twenty Lakh Eight Thousand One Hundred and Eighty Two
5.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2604309.15 -48.71 1335750.09 Thirteen Lakh Thirty Five Thousand Seven Hundred and Fifty
6.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2604309.15 -36.99 1640975.10 Sixteen Lakh Fourty Thousand Nine Hundred and Seventy Five
7.00 DROOM CONSTRUCTION(GSTN-NA) 2604309.15 -28.55 1860778.78 Eighteen Lakh Sixty Thousand Seven Hundred and Seventy Eight
8.00 RAHUL SURYAVANSHI(GSTN-NA) 2604309.15 -43.86 1462059.07 Fourteen Lakh Sixty Two Thousand Fifty Nine
9.00 Daulat Ram (GSTN-NA) 2604309.15 -45.45 1420650.56 Fourteen Lakh Twenty Thousand Six Hundred and Fifty
10.00 MS SS CONSTRUCTION CO(GSTN-NA) 2604309.15 -1.93 2554045.84 Twenty Five Lakh Fifty Four Thousand Fourty Five
11.00 NIPUN(GSTN-NA) 2604309.15 -49.91 1304498.38 Thirteen Lakh Four Thousand Four Hundred and Ninty Eight
12.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2604309.15 -45.31 1424296.59 Fourteen Lakh Twenty Four Thousand Two Hundred and Ninty Six
13.00 DHRUV PRAMANIK(GSTN-NA) 2604309.15 -51.77 1256058.23 Tweleve Lakh Fifty Six Thousand Fifty Eight
Lowest Amount Quoted BY: DHRUV PRAMANIK(1256058.23)
BOQ Summary Details Tender Title: M/o Various Sports Complexes/Golf Courses. Tender ID: 2022_DDA_680263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV PRAMANIK 1256058.23 L1
3 Puri Builder and Associates 1335750.09 L3
4 KUMAR CONSTRUCTIONS 1341219.14 L4
5 RAJ CONSTRUCTION CO. 1406587.29 L5
6 Daulat Ram 1420650.56 L6
7 M/S. SURENDER AND COMPANY 1424296.59 L7
8 RAHUL SURYAVANSHI 1462059.07 L8
9 CHANDRA CONSTRUCTION 1640975.10 L9
10 DROOM CONSTRUCTION 1860778.78 L10
11 S V ENTERPRISES 1878748.51 L11
12 M/s Vashishth Associates 2008182.67 L12
13 MS SS CONSTRUCTION CO 2554045.84 L13
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