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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 11860 8 SAT NAGAR KAROL BAGH NEW DELHI 110005 | CENTRAL | DELHI | 110005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
Closing Date
23 Aug 2021, 3:00 pmClosed
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repair and maintenance of water supply line and cleaning of UGRin Various Pocket i.e A,B1,B2,C and D at LokNayak Puram(Bakkarwala)
2021_DDA_643459_1
05/EE/DPD-1/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
1 Sept 2021
14 Aug 2021
24 Aug 2021
14 Aug 2021
23 Aug 2021
14 Aug 2021
eProcurement System Government of India Created By: AMARJEET SINGH Created Date/Time: 01-Sep-2021 02:27 PM Tender Title: M/o works pertaining to completed /closed scheme Dwarka zone Tender ID: 2021_DDA_643459_1
Tender Inviting Authority: EE SWD-9
NAME OF WORK : M/O pertaining to completed /closed scheme Dwarka Zone. SUB HEAD : Sub Head : Repair and maintenance of water supply line and cleaning of UGR in various Pockets i.e.A,B1,B2,C& D at LokNayakPuram (Bakkarwala).
Contract No: 05/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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2411112.00 -34.10 1588922.81 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Twenty Two
2.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2411112.00 -5.00 2290556.40 Twenty Two Lakh Ninty Thousand Five Hundred and Fifty Six
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2411112.00 -46.85 1281506.03 Tweleve Lakh Eighty One Thousand Five Hundred and Six
4.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2411112.00 -24.13 1829310.67 Eighteen Lakh Twenty Nine Thousand Three Hundred and Ten
5.00 Parmod Kumar Goel(GSTN-07AAKPG3706F1Z0) 2411112.00 -45.45 1315261.60 Thirteen Lakh Fifteen Thousand Two Hundred and Sixty One
6.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 2411112.00 -22.50 1868611.80 Eighteen Lakh Sixty Eight Thousand Six Hundred and Eleven
7.00 Kumar Const. Co.(GSTN-NA) 2411112.00 -34.10 1588922.81 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: shri. yogendrapal singh(1281506.03)
BOQ Summary Details Tender Title: M/o works pertaining to completed /closed scheme Dwarka zone Tender ID: 2021_DDA_643459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri. yogendrapal singh 1281506.03 L1
2 Parmod Kumar Goel 1315261.60 L2
3 Kumar Const. Co. 1588922.81 L3
4 SANJAY KUMAR 1588922.81 L3
5 Ram Charit 1829310.67 L4
6 ASA Contractors and Engineers Pltd 1868611.80 L5
7 SHUBHAM CONSTRUCTION CO. 2290556.40 L6
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