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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹28.5 L
Closing Date
21 Dec 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENGINEER, HCD-VIII, B-2B, JANAKPURI, NEW DELHI
Repair of boundary wall and concertina coil fencing over boundary wall in DDA park as per NIT document
2021_DDA_663018_1
41/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
90 days
Shubham Enclave
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
29 Dec 2021
14 Dec 2021
22 Dec 2021
14 Dec 2021
21 Dec 2021
14 Dec 2021
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 29-Dec-2021 03:22 PM Tender Title: M/o Various colonies of Nazul A/c-II under DWK Zone. Tender ID: 2021_DDA_663018_1
Tender Inviting Authority: HCD-VIII
Name of work : M/o Various colonies of Nazul A/c-II under DWK Zone. Sub-Head : Repair of boundary wall and concertina coil fencing over boundary wall in DDA park between Distt. Park Ph-III along with B-Block at Paschim Vihar and Shubham Enclave Paschim Vihar and construction of moorum path and grit wash over boundary wall in M/o DDA Park in Shubham enclave. .
NIT No. : 41/EE/HCD-VIII/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2849885.25 -26.70 2088965.89 Twenty Lakh Eighty Eight Thousand Nine Hundred and Sixty Five
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2849885.25 -27.27 2072721.54 Twenty Lakh Seventy Two Thousand Seven Hundred and Twenty One
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2849885.25 -34.99 1852710.40 Eighteen Lakh Fifty Two Thousand Seven Hundred and Ten
4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2849885.25 -40.95 1682857.24 Sixteen Lakh Eighty Two Thousand Eight Hundred and Fifty Seven
5.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2849885.25 -36.52 1809107.16 Eighteen Lakh Nine Thousand One Hundred and Seven
6.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2849885.25 -51.51 1381909.36 Thirteen Lakh Eighty One Thousand Nine Hundred and Nine
7.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2849885.25 -36.00 1823926.56 Eighteen Lakh Twenty Three Thousand Nine Hundred and Twenty Six
8.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2849885.25 -35.99 1824211.55 Eighteen Lakh Twenty Four Thousand Two Hundred and Eleven
9.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2849885.25 -46.20 1533238.26 Fifteen Lakh Thirty Three Thousand Two Hundred and Thirty Eight
10.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2849885.25 -40.70 1689981.95 Sixteen Lakh Eighty Nine Thousand Nine Hundred and Eighty One
11.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2849885.25 -36.51 1809392.15 Eighteen Lakh Nine Thousand Three Hundred and Ninty Two
12.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2849885.25 -21.01 2251124.36 Twenty Two Lakh Fifty One Thousand One Hundred and Twenty Four
13.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2849885.25 -43.33 1615029.97 Sixteen Lakh Fifteen Thousand Twenty Nine
14.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 2849885.25 -26.99 2080701.22 Twenty Lakh Eighty Thousand Seven Hundred and One
15.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2849885.25 -38.85 1742704.83 Seventeen Lakh Fourty Two Thousand Seven Hundred and Four
16.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 2849885.25 -44.00 1595935.74 Fifteen Lakh Ninty Five Thousand Nine Hundred and Thirty Five
17.00 Ahluwalia Construction Company(GSTN-NA) 2849885.25 -34.31 1872089.62 Eighteen Lakh Seventy Two Thousand Eighty Nine
18.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 2849885.25 -36.12 1820506.70 Eighteen Lakh Twenty Thousand Five Hundred and Six
Lowest Amount Quoted BY: Usha Const. Co.(1381909.36)
BOQ Summary Details Tender Title: M/o Various colonies of Nazul A/c-II under DWK Zone. Tender ID: 2021_DDA_663018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Usha Const. Co. 1381909.36 L1
2 Shri Ranbir Singh 1533238.26 L2
3 Surender Chhikara 1595935.74 L3
4 A one Associates 1615029.97 L4
5 sandeep singla 1682857.24 L5
6 KAPOOR ENTERPRISES 1689981.95 L6
7 DESH RAJ BAIRWA 1742704.83 L7
8 VIKAS KUSHWAH 1809107.16 L8
9 SH.HARI PRAKASH SHARMA 1809392.15 L9
10 SHRI BANKEY BIHARI ENTERPRISES 1820506.70 L10
11 Puneshsingh 1823926.56 L11
12 AMIT BHATIA 1824211.55 L12
13 Goyal Construction Company 1852710.40 L13
14 Ahluwalia Construction Company 1872089.62 L14
15 MADHUKAR CONSTRUCTION 2072721.54 L15
16 P.K ENGINEERS 2080701.22 L16
17 SANJAY KUMAR 2088965.89 L17
18 TRIBHUVAN NARAIN SAHU 2251124.36 L18
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