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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance 11860 8 SAT NAGAR KAROL BAGH NEW DELHI 110005 | CENTRAL | DELHI | 110005 | Admitted-Finance |
Tender Value
₹12.3 L
Closing Date
24 Sept 2021, 3:00 pmClosed
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
De-silting of internal sewer line form circular manhole to house manhole in Pocket-A, B1, B2, C and D and external peripheral sewer line at LokNayakPuram (Bakkarwala).
2021_DDA_648843_1
06/EE/DPD-1/DDA/2021-22
Open Tender
Civil Works
Works
45 days
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
7 Oct 2021
18 Sept 2021
25 Sept 2021
18 Sept 2021
24 Sept 2021
18 Sept 2021
eProcurement System Government of India Created By: AMARJEET SINGH Created Date/Time: 07-Oct-2021 12:41 PM Tender Title: M/o various colonies under Nazul Account-II, Dwarka zone Tender ID: 2021_DDA_648843_1
Tender Inviting Authority: EE SWD-9
Name of work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head: De-silting of internal sewer line form circular manhole to house manhole in Pocket-A, B1, B2, C& D and external peripheral sewer line at LokNayakPuram (Bakkarwala).
Contract No: 06/EE/DPD-1/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1233597.00 -55.85 544633.08 Five Lakh Fourty Four Thousand Six Hundred and Thirty Three
2.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1233597.00 -15.83 1038318.59 Ten Lakh Thirty Eight Thousand Three Hundred and Eighteen
3.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1233597.00 -78.77 261892.64 Two Lakh Sixty One Thousand Eight Hundred and Ninty Two
4.00 Parmod Kumar Goel(GSTN-07AAKPG3706F1Z0) 1233597.00 -45.45 672927.16 Six Lakh Seventy Two Thousand Nine Hundred and Twenty Seven
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1233597.00 -21.99 962329.02 Nine Lakh Sixty Two Thousand Three Hundred and Twenty Nine
6.00 Uday Prakash(GSTN-NA) 1233597.00 -67.01 406963.65 Four Lakh Six Thousand Nine Hundred and Sixty Three
7.00 Khaitan Singh(GSTN-NA) 1233597.00 -45.97 666512.46 Six Lakh Sixty Six Thousand Five Hundred and Tweleve
8.00 KAMAL KUMAR(GSTN-NA) 1233597.00 -32.99 826633.35 Eight Lakh Twenty Six Thousand Six Hundred and Thirty Three
9.00 Pitam Singh Construction Co.(GSTN-NA) 1233597.00 -66.97 407457.09 Four Lakh Seven Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: Adicon Infrastructure Pvt. Ltd.(261892.64)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II, Dwarka zone Tender ID: 2021_DDA_648843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adicon Infrastructure Pvt. Ltd. 261892.64 L1
2 Uday Prakash 406963.65 L2
3 Pitam Singh Construction Co. 407457.09 L3
4 Sh. manoj saini 544633.08 L4
5 Khaitan Singh 666512.46 L5
6 Parmod Kumar Goel 672927.16 L6
7 KAMAL KUMAR 826633.35 L7
8 M/S Haider construction co. 962329.02 L8
9 shri. yogendrapal singh 1038318.59 L9
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