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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 DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Admitted-Finance |
Tender Value
₹23.6 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Repair and maintenance of community hall at GH-1 Paschim Vihar for the year of 2020-21.
2021_DDA_623736_1
32/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
90 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
6 Apr 2021
23 Mar 2021
1 Apr 2021
23 Mar 2021
31 Mar 2021
23 Mar 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 06-Apr-2021 03:55 PM Tender Title: M/o Completed Scheme of Nazul A/C-II of SWZ Tender ID: 2021_DDA_623736_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/o completed Scheme of Nazul A/C-II of SWZ.. S.H:-:Repair and maintenance of community hall at GH-1 Paschim Vihar for the year of 2020-21.
Contract No: 32/EE/DMD-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 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2362509.00 -37.86 1468063.09 Fourteen Lakh Sixty Eight Thousand Sixty Three
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2362509.00 -41.16 1390100.30 Thirteen Lakh Ninty Thousand One Hundred
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2362509.00 -45.90 1278117.37 Tweleve Lakh Seventy Eight Thousand One Hundred and Seventeen
4.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2362509.00 -43.02 1346157.63 Thirteen Lakh Fourty Six Thousand One Hundred and Fifty Seven
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2362509.00 -48.10 1226142.17 Tweleve Lakh Twenty Six Thousand One Hundred and Fourty Two
6.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 2362509.00 -23.33 1811335.65 Eighteen Lakh Eleven Thousand Three Hundred and Thirty Five
7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2362509.00 -53.53 1097857.93 Ten Lakh Ninty Seven Thousand Eight Hundred and Fifty Seven
8.00 solanki builders(GSTN-NA) 2362509.00 -52.99 1110615.48 Eleven Lakh Ten Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(1097857.93)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II of SWZ Tender ID: 2021_DDA_623736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1097857.93 L1
2 solanki builders 1110615.48 L2
3 SHUBHAM CONSTRUCTION CO. 1226142.17 L3
4 sandeep singla 1278117.37 L4
5 VIKAS KUSHWAH 1346157.63 L5
6 SANJAY KUMAR 1390100.30 L6
7 GLOBE CONSTRUCTION CO. 1468063.09 L7
8 TILAK CONSTRUTION COMPANY 1811335.65 L8
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