Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,763
Closing Date
13 Jun 2022, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Desilting of s.w. drains/open surface along 60.00m R/W road between Sector-24 and 25, Rohini for the year 2022-23.
2022_DDA_693538_1
07/EE/RMD-02/DDA/2022-23
Open Tender
Civil Works
Works
45 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹12,763
18 Jun 2022
8 Jun 2022
14 Jun 2022
8 Jun 2022
13 Jun 2022
8 Jun 2022
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 18-Jun-2022 12:05 PM Tender Title: M/o Schemes under Nazul A/C-II in Rohini Zone. Tender ID: 2022_DDA_693538_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C-II in Rohini Zone. Sub Head : - Desilting of s.w. drains/open surface along 60.00m R/W road between Sector-24 & 25, Rohini for the year 2022-23.
Contract No: 07/EE/RMD-02/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 638142.13 -65.86 217861.68 Two Lakh Seventeen Thousand Eight Hundred and Sixty One
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 638142.13 -57.86 268913.04 Two Lakh Sixty Eight Thousand Nine Hundred and Thirteen
3.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 638142.13 -68.99 197887.83 One Lakh Ninty Seven Thousand Eight Hundred and Eighty Seven
4.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 638142.13 -52.96 300182.00 Three Lakh One Hundred and Eighty Two
5.00 Sh Jayant Sharma(GSTN-NA) 638142.13 -72.55 175169.98 One Lakh Seventy Five Thousand One Hundred and Sixty Nine
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 638142.13 -57.00 274401.06 Two Lakh Seventy Four Thousand Four Hundred and One
7.00 KAMAL KUMAR(GSTN-NA) 638142.13 -32.80 428831.42 Four Lakh Twenty Eight Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Sh Jayant Sharma(175169.98)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C-II in Rohini Zone. Tender ID: 2022_DDA_693538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh Jayant Sharma 175169.98 L1
2 SIDDHARTH DABAS 197887.83 L2
3 ARVIND KUMAR 217861.68 L3
4 K K Rana Construction Co 268913.04 L4
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 274401.06 L5
6 Mahesh Chand Gupta 300182.00 L6
7 KAMAL KUMAR 428831.42 L7
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .