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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
₹28.5 L
Closing Date
12 Oct 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENGNINEER, HCD-VIII, B-2B, JANAKPURI, NEW DELHI
Raising of boundary wall at NHP at Manak Vihar, Fateh Nagar and repair of path and boundary wall at Distt Park LIG, Rajouri Garden as per NIT document
2021_DDA_651322_1
21/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
90 days
Rajouri Garden
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
20 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
12 Oct 2021
5 Oct 2021
eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 20-Oct-2021 02:42 PM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_651322_1
Tender Inviting Authority: HCD-VIII
Name of work :- M/o Completed Scheme of Nazul A/C-II under SWZ. Sub- Head :-Raising of boundary wlal at Manak Vihar, Fateh Nagar and repair of path and boundary wall at Distt park at LIG, Rajouri Garden and Jheel Park, G-8, area near Shamshan Ghat. .
NIT No. : 21/EE/HCD-VIII/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2845993.70 -26.56 2090097.77 Twenty Lakh Ninty Thousand Ninty Seven
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2845993.70 -25.25 2127380.29 Twenty One Lakh Twenty Seven Thousand Three Hundred and Eighty
3.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2845993.70 -24.95 2135918.27 Twenty One Lakh Thirty Five Thousand Nine Hundred and Eighteen
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2845993.70 -45.99 1537121.20 Fifteen Lakh Thirty Seven Thousand One Hundred and Twenty One
5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2845993.70 -36.90 1795822.02 Seventeen Lakh Ninty Five Thousand Eight Hundred and Twenty Two
6.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2845993.70 -45.86 1540820.99 Fifteen Lakh Fourty Thousand Eight Hundred and Twenty
7.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2845993.70 -47.55 1492723.70 Fourteen Lakh Ninty Two Thousand Seven Hundred and Twenty Three
8.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2845993.70 -37.99 1764800.69 Seventeen Lakh Sixty Four Thousand Eight Hundred
9.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2845993.70 -52.70 1346155.02 Thirteen Lakh Fourty Six Thousand One Hundred and Fifty Five
10.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2845993.70 -41.60 1662060.32 Sixteen Lakh Sixty Two Thousand Sixty
11.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2845993.70 -41.85 1654945.34 Sixteen Lakh Fifty Four Thousand Nine Hundred and Fourty Five
12.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2845993.70 -19.77 2283340.75 Twenty Two Lakh Eighty Three Thousand Three Hundred and Fourty
13.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2845993.70 -46.99 1508661.26 Fifteen Lakh Eight Thousand Six Hundred and Sixty One
14.00 SACHIN DRALL(GSTN-NA) 2845993.70 -41.99 1650960.95 Sixteen Lakh Fifty Thousand Nine Hundred and Sixty
15.00 Sh Jayant Sharma(GSTN-NA) 2845993.70 -55.55 1265044.20 Tweleve Lakh Sixty Five Thousand Fourty Four
Lowest Amount Quoted BY: Sh Jayant Sharma(1265044.20)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_651322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh Jayant Sharma 1265044.20 L1
2 KAPOOR ENTERPRISES 1346155.02 L2
3 sandeep garg const co 1492723.70 L3
4 K K Rana Construction Co 1508661.26 L4
5 Goyal Construction Company 1537121.20 L5
6 Puneshsingh 1540820.99 L6
7 SACHIN DRALL 1650960.95 L7
8 shri. yogendrapal singh 1654945.34 L8
9 VIKAS KUSHWAH 1662060.32 L9
10 M/S Haider construction co. 1764800.69 L10
11 sandeep singla 1795822.02 L11
12 SANJAY KUMAR 2090097.77 L12
13 MADHUKAR CONSTRUCTION 2127380.29 L13
14 DESH RAJ BAIRWA 2135918.27 L14
15 Yash Constructions 2283340.75 L15
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