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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 | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹55,064
Closing Date
25 Jul 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-10/DDA
Rectification of Pathway and Boundary wall near Garhi Mandu.
2024_DDA_817459_1
53/EE/HCD-10/DDA/2024-25
Open Tender
Civil Works
Percentage
45 days
As per tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,064
5 Aug 2024
20 Jul 2024
26 Jul 2024
20 Jul 2024
25 Jul 2024
20 Jul 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 05-Aug-2024 06:39 PM Tender Title: M/o completed scheme under NA-II/Hort. Zone. Tender ID: 2024_DDA_817459_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under NA-II/Hort. Zone. SH:- Rectification of Pathway and Boundary wall near Garhi Mandu.
NIT No: 53/EE/HCD-10/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3057799 2753214.00 -51.21 1343293.11 Thirteen Lakh Fourty Three Thousand Two Hundred and Ninty Three
2.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3058196 2753214.00 -37.07 1732597.57 Seventeen Lakh Thirty Two Thousand Five Hundred and Ninty Seven
3.00 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3058212 2753214.00 -37.17 1729844.36 Seventeen Lakh Twenty Nine Thousand Eight Hundred and Fourty Four
4.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3058243 2753214.00 -32.91 1847131.27 Eighteen Lakh Fourty Seven Thousand One Hundred and Thirty One
5.00 Yashraj Constructions (GSTN-07BVNPK2006D1ZY) BID ID -3058356 2753214.00 -43.77 1548132.23 Fifteen Lakh Fourty Eight Thousand One Hundred and Thirty Two
6.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3058361 2753214.00 -41.09 1621918.37 Sixteen Lakh Twenty One Thousand Nine Hundred and Eighteen
7.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3058407 2753214.00 -43.71 1549784.16 Fifteen Lakh Fourty Nine Thousand Seven Hundred and Eighty Four
8.00 NIKHIL SHISHODIA (GSTN-07CXLPS1222G1ZH) BID ID -3058444 2753214.00 -35.73 1769490.64 Seventeen Lakh Sixty Nine Thousand Four Hundred and Ninty
9.00 VIKAL SINGH(GSTN-NA)--3058414 2753214.00 -47.10 1456450.21 Fourteen Lakh Fifty Six Thousand Four Hundred and Fifty
10.00 mohd samee siddiqui(GSTN-NA)--3058376 2753214.00 -54.60 1249959.16 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Fifty Nine
11.00 Ajay Kumar Verma (GSTN-NA)--3058092 2753214.00 -50.40 1365594.14 Thirteen Lakh Sixty Five Thousand Five Hundred and Ninty Four
12.00 CHANDRA CONSTRUCTION(GSTN-NA)--3058418 2753214.00 -41.41 1613108.08 Sixteen Lakh Thirteen Thousand One Hundred and Eight
13.00 Yusuf Ali(GSTN-NA)--3057905 2753214.00 -52.00 1321542.72 Thirteen Lakh Twenty One Thousand Five Hundred and Fourty Two
14.00 mohd juned khan(GSTN-NA)--3058425 2753214.00 -49.51 1390097.75 Thirteen Lakh Ninty Thousand Ninty Seven
Lowest Amount Quoted BY: mohd samee siddiqui(1249959.16)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II/Hort. Zone. Tender ID: 2024_DDA_817459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd samee siddiqui 1249959.16 L1
2 Yusuf Ali 1321542.72 L2
3 Puri Builder and Associates 1343293.11 L3
4 Ajay Kumar Verma 1365594.14 L4
5 mohd juned khan 1390097.75 L5
6 VIKAL SINGH 1456450.21 L6
7 Yashraj Constructions 1548132.23 L7
8 savita construction company 1549784.16 L8
9 CHANDRA CONSTRUCTION 1613108.08 L9
10 RAJ CONSTRUCTION CO. 1621918.37 L10
11 pramod kumar gupta 1729844.36 L11
12 MOHIT BUILDERS 1732597.57 L12
13 NIKHIL SHISHODIA 1769490.64 L13
14 Adhunik Builders 1847131.27 L14
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