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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.0 L
EMD Value
₹55,924
Closing Date
5 Apr 2023, 3:00 pmClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, B-2B, DDA, JANAKPURI, NEW DELHI
Making Pukka nursery beds, repair of footpath, Grit wash on Boundary wall and P/F Concertina coil fencing at Paschim Vihar Nursery.
2023_DDA_746935_1
106/EE/HCD-VIII/DDA/2022-23 (Re-invite)
Open Tender
Civil Works
Works
60 days
Paschim Vihar
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹55,924
25 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 26-Apr-2023 06:08 AM Tender Title: M/o Various colonies of Nazul A/c-II under Dwarka Zone. Tender ID: 2023_DDA_746935_1
Tender Inviting Authority: HCD-VIII
Name of work :- M/o Various colonies of Nazul A/c-II under Dwarka Zone. (24095001) SH :- Making Pukka nursery beds, repair of footpath, Grit wash on Boundary wall and P/F Concertina coil fencing at Paschim Vihar Nursery.
NIT No. :- 106/EE/HCD-VIII/DDA/2022-23
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) 2796210.00 -43.60 1577062.00 Fifteen Lakh Seventy Seven Thousand Sixty Two
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2796210.00 -42.10 1619006.00 Sixteen Lakh Ninteen Thousand Six
3.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2796210.00 -39.99 1678006.00 Sixteen Lakh Seventy Eight Thousand Six
4.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2796210.00 -39.20 1700096.00 Seventeen Lakh Ninty Six
5.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2796210.00 -39.99 1678006.00 Sixteen Lakh Seventy Eight Thousand Six
6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2796210.00 -41.40 1638579.00 Sixteen Lakh Thirty Eight Thousand Five Hundred and Seventy Nine
7.00 Daulat Ram (GSTN-NA) 2796210.00 -38.88 1709044.00 Seventeen Lakh Nine Thousand Fourty Four
8.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2796210.00 13.13 3163352.00 Thirty One Lakh Sixty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1577062.00)
BOQ Summary Details Tender Title: M/o Various colonies of Nazul A/c-II under Dwarka Zone. Tender ID: 2023_DDA_746935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 1577062.00 L1
2 Goyal Construction Company 1619006.00 L2
3 sandeep singla 1638579.00 L3
4 bhardwaj prasad chaurasia 1678006.00 L4
5 Shri Ranbir Singh 1678006.00 L4
6 VIKAS KUSHWAH 1700096.00 L5
7 Daulat Ram 1709044.00 L6
8 Kamla Electriculs And Engineering Co. 3163352.00 L7
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