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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,388
Closing Date
16 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER, SMD-1
SMD-1, DDA OFFICE COMPLEX ,VASANT KUNJ
Cleaning, sweeping and removal of grass/ bushes of Master plan road from Aruna Asaf Ali road to Nelson Mandela road and upto Vasant Square Mall, Sector-B, Vasant Kunj.
2022_DDA_705486_1
32/EE/SMD-1/DDA/2022-23
Open Tender
Civil Works
Percentage
365 days
VASANT KUNJ
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹48,388
Yes
8 Sept 2022
6 Aug 2022
17 Aug 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
eProcurement System Government of India Created By: RAM NIWAS VATS Created Date/Time: 11-Sep-2022 01:11 PM Tender Title: M/o Completed scheme under South Zone of NA-II . Tender ID: 2022_DDA_705486_1
Tender Inviting Authority:
Name of work: M/o Completed scheme under South Zone of NA-II. Sub Head :- Cleaning, sweeping and removal of grass/ bushes of Master plan road from Aruna Asaf Ali road to Nelson Mandela road and upto Vasant Square Mall, Sector-B, Vasant Kunj. Estimated Cost : Rs.24,19,378/-
NIT NO. 32 /EE/SMD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2419378.00 -21.98 1887598.72 Eighteen Lakh Eighty Seven Thousand Five Hundred and Ninty Eight
2.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
3.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 2419378.00 -20.89 1913969.94 Ninteen Lakh Thirteen Thousand Nine Hundred and Sixty Nine
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
5.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 2419378.00 -33.86 1600176.61 Sixteen Lakh One Hundred and Seventy Six
6.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
7.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
8.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
9.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
10.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
11.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2419378.00 -21.95 1888324.53 Eighteen Lakh Eighty Eight Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Akhlaq Ahmad(1600176.61)
BOQ Summary Details Tender Title: M/o Completed scheme under South Zone of NA-II . Tender ID: 2022_DDA_705486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhlaq Ahmad 1600176.61 L1
2 M/S KEERTIMAN BUILDERS 1887598.72 L2
3 Goyal Construction Company 1888324.53 L3
4 S.V. AND SONS 1888324.53 L3
5 SANDEEP KUMAR SIHAG 1888324.53 L3
6 Divyansh Builders 1888324.53 L3
7 Bhati Construction Company 1888324.53 L3
8 M/s. A.K. Construction Co. 1888324.53 L3
9 ALI OSAMA 1888324.53 L3
10 CHANDRA CONSTRUCTION 1888324.53 L3
11 Vinod Kumar 1888324.53 L3
12 GURVINDER BIR SINGH 1913969.94 L4
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