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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 | Rejected-Technical | Rejected-Technical Technically disqualified |
Tender Value
₹15.2 L
EMD Value
₹30,386
Closing Date
9 Jun 2020, 3:00 pmClosed
Executive Engineer
PD-1/DDA/Lakkar Mandi, kirtiNagar,New Delhi-110015
Major repair of road and flyover nazul A/c-II in project zone.SH-Cleaning and scavenging of road from NH-8 to Ch. 725 i/c de-silting of sumps and its connecting drain of underpass at circulation road of Domestic Airport road connecting Dwarka.
2020_DDA_562492_1
04/EE/PD-1/DDA/2020-21.
Open Tender
Civil Works
Percentage
365 days
PD-1/DDA/Lakkar Mandi, kirtiNagar, New Delhi-15
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹30,386
19 Jun 2020
3 Jun 2020
11 Jun 2020
3 Jun 2020
9 Jun 2020
3 Jun 2020
eProcurement System Government of India Created By: RAHUL KUMAR MEENA Created Date/Time: 19-Jun-2020 04:29 PM Tender Title: Major repair of road and flyover nazul A/c-II in project zone.SH-Cleaning and scavenging of road from NH-8 to Ch. 725 i/c de-silting of sumps and its connecting drain of underpass at circulation road of Domestic Airport road connecting Dwarka. Tender ID: 2020_DDA_562492_1
Tender Inviting Authority: DDA
Name of Work:Major repair of road and flyover nazul A/c-II in project zone.. S.H.: - Cleaning & scavenging of road from NH-8 to Ch. 725 i/c de-silting of sumps and its connecting drain of underpass at circulation road of Domestic Airport road connecting Dwarka.
Contract No: 04/EE/PD-1/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Construction Company 1519288.53 -55.98 668790.81 Six Lakh Sixty Eight Thousand Seven Hundred and Ninty
2.00 S K Associate 1519288.53 -41.10 894860.94 Eight Lakh Ninty Four Thousand Eight Hundred and Sixty
3.00 ARVIND KUMAR 1519288.53 -62.86 564263.76 Five Lakh Sixty Four Thousand Two Hundred and Sixty Three
4.00 sh. sahil dayal 1519288.53 -53.00 714065.61 Seven Lakh Fourteen Thousand Sixty Five
Lowest Amount Quoted BY: ARVIND KUMAR(564263.76)
BOQ Summary Details Tender Title: Major repair of road and flyover nazul A/c-II in project zone.SH-Cleaning and scavenging of road from NH-8 to Ch. 725 i/c de-silting of sumps and its connecting drain of underpass at circulation road of Domestic Airport road connecting Dwarka. Tender ID: 2020_DDA_562492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 564263.76 L1
2 Goyal Construction Company 668790.81 L2
3 sh. sahil dayal 714065.61 L3
4 S K Associate 894860.94 L4
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