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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
Closing Date
26 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
NEAR PASHUPATI NATH MANDIR DELHI-110032
M/o various scheme under Nazul A/C-II (EZ). Sub Head Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division VII/DDA.
2021_DDA_638967_1
14/EE/HCD-2/DDA/2021-22.
Open Tender
Civil Works
Percentage
365 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
6 Aug 2021
16 Jul 2021
27 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
eProcurement System Government of India Created By: OM PRAKASH MIGLANI Created Date/Time: 06-Aug-2021 01:15 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ). Sub Head Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division VII/DDA. Tender ID: 2021_DDA_638967_1
Tender Inviting Authority:
Name of Work: M/o various scheme under Nazul A/C-II (EZ). Sub Head :- Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division VII/DDA.
Contract No: 14/EE/HCD-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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 847686.00 -41.26 497930.76 Four Lakh Ninty Seven Thousand Nine Hundred and Thirty
2.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 847686.00 -35.75 544638.26 Five Lakh Fourty Four Thousand Six Hundred and Thirty Eight
3.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 847686.00 -27.00 618810.78 Six Lakh Eighteen Thousand Eight Hundred and Ten
4.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 847686.00 -12.99 737571.59 Seven Lakh Thirty Seven Thousand Five Hundred and Seventy One
5.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 847686.00 -39.86 509798.36 Five Lakh Nine Thousand Seven Hundred and Ninty Eight
6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 847686.00 -36.88 535059.40 Five Lakh Thirty Five Thousand Fifty Nine
7.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 847686.00 -22.86 653904.98 Six Lakh Fifty Three Thousand Nine Hundred and Four
8.00 savita construction company (GSTN-07CWVPS9261G1ZM) 847686.00 -52.00 406889.28 Four Lakh Six Thousand Eight Hundred and Eighty Nine
9.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 847686.00 -58.00 356028.12 Three Lakh Fifty Six Thousand Twenty Eight
10.00 Sushil Kumar(GSTN-NA) 847686.00 -42.10 490810.19 Four Lakh Ninty Thousand Eight Hundred and Ten
11.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 847686.00 -56.91 365267.90 Three Lakh Sixty Five Thousand Two Hundred and Sixty Seven
12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 847686.00 -15.07 719939.72 Seven Lakh Ninteen Thousand Nine Hundred and Thirty Nine
13.00 MOHIT KUMAR(GSTN-NA) 847686.00 -7.35 785381.08 Seven Lakh Eighty Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: NIKHIL SHISHODIA(356028.12)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ). Sub Head Repairing of existing water pipeline wherever and whenever required in various parks under Horticulture Division VII/DDA. Tender ID: 2021_DDA_638967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL SHISHODIA 356028.12 L1
2 M/S SUNRISE CONSTRUCTION COMPANY 365267.90 L2
3 savita construction company 406889.28 L3
4 Sushil Kumar 490810.19 L4
5 S V ENTERPRISES 497930.76 L5
6 M/s R.K. Construction Co 509798.36 L6
7 RAJ KUMAR SHARMA 535059.40 L7
8 M and G Associate 544638.26 L8
9 Ankit Kumar 618810.78 L9
10 Mahesh Chand Gupta 653904.98 L10
11 A V CONSTRUCTION COMPANY 719939.72 L11
12 Mohd Anas Ansari 737571.59 L12
13 MOHIT KUMAR 785381.08 L13
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