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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹82.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹87.6 L+₹5.0 L (6.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹88.1 L+₹5.5 L (6.69%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹98.8 L+₹16.2 L (19.6%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹23.7 L (28.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
21 Mar 2024, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
P/L of missing sewer line including tracing of manholes and raising of manholes in sector A1 to A4 Narela.
2024_DDA_800567_1
72/EE/NPD-4/DDA/2023-24
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹3.7 L
7 Jun 2024
14 Mar 2024
22 Mar 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
eProcurement System Government of India Created By: ANUJASH KUMAR Created Date/Time: 07-Jun-2024 02:18 PM Tender Title: M/O Completed Scheme under NA-II Narela Project Zone. Tender ID: 2024_DDA_800567_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under NA-II Narela Project Zone. SH: P/L of missing sewer line including tracing of manholes & raising of manholes in sector A1 to A4 Narela.
Contract No: 29/EE(P)/NCC-2/DDA/2023-24 NIT. : 72/EE/NPD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S KUMAR AND COMPANY (GSTN-07ABMPK8275E1ZC) BID ID -2990006 18358026.00 -46.18 9880289.59 Ninty Eight Lakh Eighty Thousand Two Hundred and Eighty Nine
2.00 m/s gaur construction (GSTN-07AADFG0163H1ZR) BID ID -2990102 18358026.00 -52.30 8756778.40 Eighty Seven Lakh Fifty Six Thousand Seven Hundred and Seventy Eight
3.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -2990573 18358026.00 -7.86 16915085.16 One Crore Sixty Nine Lakh Fifteen Thousand Eighty Five
4.00 K N ANAND CONSTRUCTIONS PVT LTD (GSTN-07AADCK3075D1ZS) BID ID -2990840 18358026.00 -42.09 10631132.86 One Crore Six Lakh Thirty One Thousand One Hundred and Thirty Two
5.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -2990900 18358026.00 -37.69 11438886.00 One Crore Fourteen Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
6.00 J P KAPOOR(GSTN-NA)--2990882 18358026.00 -31.31 12610128.06 One Crore Twenty Six Lakh Ten Thousand One Hundred and Twenty Eight
7.00 Dharam Pal Kaushik(GSTN-NA)--2990901 18358026.00 -52.00 8811852.48 Eighty Eight Lakh Eleven Thousand Eight Hundred and Fifty Two
8.00 Tyagi Associates(GSTN-NA)--2990492 18358026.00 -55.01 8259275.90 Eighty Two Lakh Fifty Nine Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Tyagi Associates(8259275.90)
BOQ Summary Details Tender Title: M/O Completed Scheme under NA-II Narela Project Zone. Tender ID: 2024_DDA_800567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates 8259275.90 L1
2 m/s gaur construction 8756778.40 L2
3 Dharam Pal Kaushik 8811852.48 L3
4 S KUMAR AND COMPANY 9880289.59 L4
5 K N ANAND CONSTRUCTIONS PVT LTD 10631132.86 L5
6 Goyal Construction Company 11438886.00 L6
7 J P KAPOOR 12610128.06 L7
8 SANJEEV KUMAR 16915085.16 L8
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