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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹80.4 L+₹12.8 L (18.9%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L2 | Admitted-Finance | ||
| 3 | L3₹80.6 L+₹13.0 L (19.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹85.2 L+₹17.6 L (26.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹88.0 L+₹20.3 L (30.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
25 Aug 2021, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repair of road / path cut for laying of Electric services at Road No.216, 219, 221 and other Misceneous works in Dwarka
2021_DDA_642994_1
17/EE/DMD-I/DDA/2021-22
Open Tender
Civil Works
Works
60 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
1 Sept 2021
12 Aug 2021
26 Aug 2021
12 Aug 2021
25 Aug 2021
12 Aug 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 01-Sep-2021 05:39 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_642994_1
Tender Inviting Authority: EE SWD-6
Name of Work :-M/O Various colonies under Nazul A/C- II Dwarka Zone Sub Head :- Repair of road / path cut for laying of electric services at road no.216, 219, 221 & other misc. works in dwarka.
Contract No: 17/EE/DMD-I/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 18266144.00 -47.75 9544060.24 Ninty Five Lakh Fourty Four Thousand Sixty
2.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 18266144.00 -53.35 8521156.18 Eighty Five Lakh Twenty One Thousand One Hundred and Fifty Six
3.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 18266144.00 -55.88 8059022.73 Eighty Lakh Fifty Nine Thousand Twenty Two
4.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 18266144.00 -55.98 8040756.59 Eighty Lakh Fourty Thousand Seven Hundred and Fifty Six
5.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 18266144.00 -50.99 8952237.17 Eighty Nine Lakh Fifty Two Thousand Two Hundred and Thirty Seven
6.00 walia construction(GSTN-07AAAFW9902H1Z1) 18266144.00 -33.00 12238316.48 One Crore Twenty Two Lakh Thirty Eight Thousand Three Hundred and Sixteen
7.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 18266144.00 -51.00 8950410.56 Eighty Nine Lakh Fifty Thousand Four Hundred and Ten
8.00 NARESH KUMAR AGGARWAL(GSTN-07AALFN3466A1ZE) 18266144.00 -50.01 9131245.39 Ninty One Lakh Thirty One Thousand Two Hundred and Fourty Five
9.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 18266144.00 -46.80 9717588.61 Ninty Seven Lakh Seventeen Thousand Five Hundred and Eighty Eight
10.00 sushil kumar(GSTN-07ANZPK1340B1Z4) 18266144.00 -32.07 12408191.62 One Crore Twenty Four Lakh Eight Thousand One Hundred and Ninty One
11.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 18266144.00 -42.76 10455540.83 One Crore Four Lakh Fifty Five Thousand Five Hundred and Fourty
12.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 18266144.00 -51.51 8857253.23 Eighty Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Three
13.00 Wonder Infrastructure and Power(GSTN-NA) 18266144.00 -50.02 9129418.77 Ninty One Lakh Twenty Nine Thousand Four Hundred and Eighteen
14.00 J P KAPOOR(GSTN-NA) 18266144.00 -46.00 9863717.76 Ninty Eight Lakh Sixty Three Thousand Seven Hundred and Seventeen
15.00 HSK CONSTRUCTIONS(GSTN-NA) 18266144.00 -27.10 13316018.98 One Crore Thirty Three Lakh Sixteen Thousand Eighteen
16.00 BISHWA MOHAN JHA(GSTN-NA) 18266144.00 -51.85 8795148.34 Eighty Seven Lakh Ninty Five Thousand One Hundred and Fourty Eight
17.00 subhash chander(GSTN-NA) 18266144.00 -62.99 6760299.89 Sixty Seven Lakh Sixty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: subhash chander(6760299.89)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_642994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash chander 6760299.89 L1
2 S KUMAR AND COMPANY 8040756.59 L2
3 AZAD CONSTRUCTION CO. 8059022.73 L3
4 M/S Malik Construction 8521156.18 L4
5 BISHWA MOHAN JHA 8795148.34 L5
6 SH SUSHIL KUMAR PANDEY 8857253.23 L6
7 SANJEEV KUMAR 8950410.56 L7
8 B S BUILDERS 8952237.17 L8
9 Wonder Infrastructure and Power 9129418.77 L9
10 NARESH KUMAR AGGARWAL 9131245.39 L10
11 sandeep garg const co 9544060.24 L11
12 Vardhman Infra 9717588.61 L12
13 J P KAPOOR 9863717.76 L13
14 JAIPAL SINGH 10455540.83 L14
15 walia construction 12238316.48 L15
16 sushil kumar 12408191.62 L16
17 HSK CONSTRUCTIONS 13316018.98 L17
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