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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹54,982
Closing Date
29 Jan 2024, 3:00 pmClosed
EE/HCD-3/DDA
Siri Sports Complex, New Delhi-110049
Day to day repair and maintenance of existing water pipelines in various park of DDA under the jurisdiction of Sub Division-II/HCD-3 for 9 months.
2024_DDA_791534_1
41/EE/HCD-3/DDA/2023-24
Open Tender
Civil Works
Percentage
270 days
EE/HCD-3/DDA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹54,982
Yes
23 Feb 2024
22 Jan 2024
30 Jan 2024
22 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of India Created By: DESHRAJ MEENA Created Date/Time: 23-Feb-2024 01:35 PM Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_791534_1
Tender Inviting Authority: Executive Engineer/HCD-3/DDA
Name of Work: M/o Completed Scheme under Nazul A/c-II (HZ). Sub Head : Day to day repair and maintenance of existing water pipelines in various park of DDA under the jurisdiction of Sub Division-II/HCD-3 for 9 months.
NIT No: 41/EE/HCD-3/DDA/2023-24 Estimated Cost: Rs. 27,49,106/- EMD : Rs. 54,982/- Time allowed: 270 days (9 months)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2749106.00 -58.12 1151325.59 Eleven Lakh Fifty One Thousand Three Hundred and Twenty Five
2.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2749106.00 -28.45 1966985.34 Ninteen Lakh Sixty Six Thousand Nine Hundred and Eighty Five
3.00 AMIT ASSOCIATES(GSTN-NA) 2749106.00 -57.25 1175242.82 Eleven Lakh Seventy Five Thousand Two Hundred and Fourty Two
4.00 CHANDRA CONSTRUCTION(GSTN-NA) 2749106.00 -36.99 1732211.69 Seventeen Lakh Thirty Two Thousand Two Hundred and Eleven
5.00 Mls Reliable Builders(GSTN-NA) 2749106.00 -46.46 1471871.35 Fourteen Lakh Seventy One Thousand Eight Hundred and Seventy One
6.00 arch construction(GSTN-NA) 2749106.00 -35.01 1786643.99 Seventeen Lakh Eighty Six Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Goyal Construction Company(1151325.59)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (HZ). Tender ID: 2024_DDA_791534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 1151325.59 L1
2 AMIT ASSOCIATES 1175242.82 L2
3 Mls Reliable Builders 1471871.35 L3
4 CHANDRA CONSTRUCTION 1732211.69 L4
5 arch construction 1786643.99 L5
6 Bhati Construction Company 1966985.34 L6
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