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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,522
Closing Date
14 Sept 2020, 3:00 pmClosed
Shailendra Kumar
EE/DPD-5/DDA (WD-13)
Repair and up gradation of Boundary Wall and Parking rear side of Health Center (MKW) Hospital, J-Block Community Center and Toilet Block at CSC Rajouri Garden, G-8 area.
2020_DDA_581973_1
08/EE/DPD-5/DDA/2020-21
Open Tender
Civil Works
Percentage
60 days
EE/DPD-5/DDA (WD-13)
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹32,522
Yes
19 Sept 2020
7 Sept 2020
15 Sept 2020
7 Sept 2020
14 Sept 2020
7 Sept 2020
eProcurement System Government of India Created By: Shailendra Kumar Created Date/Time: 19-Sep-2020 03:01 PM Tender Title: D/o Community Centre, Rajouri Garden, G-8 area, Block-J for the year 2020-2021. Tender ID: 2020_DDA_581973_1
Tender Inviting Authority: DPD-5 (WD-13)
Name of Work: D/o Community Centre, Rajouri Garden, G-8 area, Block- ‘J’ for the year 2020-2021. Sub Head : Repair and up gradation of Boundary Wall and Parking rear side of Health Center (MKW) Hospital, J-Block Community Center and Toilet Block at CSC Rajouri Garden, G-8 area. Estimated Cost : 16,26,109/-
Contract No: 08/EE/DPD-5/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 1626109.00 -39.20 988674.27 Nine Lakh Eighty Eight Thousand Six Hundred and Seventy Four
2.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 1626109.00 -46.00 878098.86 Eight Lakh Seventy Eight Thousand Ninty Eight
3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1626109.00 -51.99 780694.93 Seven Lakh Eighty Thousand Six Hundred and Ninty Four
4.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 1626109.00 -48.01 845414.07 Eight Lakh Fourty Five Thousand Four Hundred and Fourteen
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1626109.00 -45.99 878261.47 Eight Lakh Seventy Eight Thousand Two Hundred and Sixty One
6.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1626109.00 -37.99 1008350.19 Ten Lakh Eight Thousand Three Hundred and Fifty
7.00 M/S TARA CHAND SUMIT CONSTRUCTION CO.(GSTN-NA) 1626109.00 -36.50 1032579.22 Ten Lakh Thirty Two Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: bhardwaj prasad chaurasia(780694.93)
BOQ Summary Details Tender Title: D/o Community Centre, Rajouri Garden, G-8 area, Block-J for the year 2020-2021. Tender ID: 2020_DDA_581973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhardwaj prasad chaurasia 780694.93 L1
2 SHUBHAM CONSTRUCTION CO. 845414.07 L2
3 Shyam Builders 878098.86 L3
4 M/S Haider construction co. 878261.47 L4
5 KAPOOR ENTERPRISES 988674.27 L5
6 shri. yogendrapal singh 1008350.19 L6
7 M/S TARA CHAND SUMIT CONSTRUCTION CO. 1032579.22 L7
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