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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
Closing Date
15 Jul 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi-110075
Up-gradation of gym wala park in pkt 3 bindapur by repair of bajri path, boundary wall and flooring of play area.
2021_DDA_637541_1
12/EE/HCD-7/DDA/2021-22 (Re-invite)
Open Tender
Civil Works
Works
90 days
Dwarka, New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
22 Jul 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
15 Jul 2021
7 Jul 2021
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 22-Jul-2021 12:16 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_637541_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Up-gradation of gym wala park in pkt 3 bindapur by repair of bajri path, boundary wall & flooring of play area.
Contract No: 12/EE/HCD-7/DDA/2021-22 (Re-invite).
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) 1770720.34 -32.80 1189924.07 Eleven Lakh Eighty Nine Thousand Nine Hundred and Twenty Four
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1770720.34 -41.99 1027194.87 Ten Lakh Twenty Seven Thousand One Hundred and Ninty Four
3.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 1770720.34 -48.65 909264.89 Nine Lakh Nine Thousand Two Hundred and Sixty Four
4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 1770720.34 -47.70 926086.74 Nine Lakh Twenty Six Thousand Eighty Six
5.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1770720.34 -55.14 794345.14 Seven Lakh Ninty Four Thousand Three Hundred and Fourty Five
6.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1770720.34 -45.99 956366.06 Nine Lakh Fifty Six Thousand Three Hundred and Sixty Six
7.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1770720.34 -48.75 907494.17 Nine Lakh Seven Thousand Four Hundred and Ninty Four
8.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 1770720.34 -31.31 1216307.80 Tweleve Lakh Sixteen Thousand Three Hundred and Seven
9.00 A one Associates(GSTN-07AHTPB7229C1ZE) 1770720.34 -53.50 823384.96 Eight Lakh Twenty Three Thousand Three Hundred and Eighty Four
10.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1770720.34 -32.88 1188507.49 Eleven Lakh Eighty Eight Thousand Five Hundred and Seven
11.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 1770720.34 -43.55 999571.63 Nine Lakh Ninty Nine Thousand Five Hundred and Seventy One
12.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1770720.34 -44.50 982749.79 Nine Lakh Eighty Two Thousand Seven Hundred and Fourty Nine
13.00 SACHIN DRALL(GSTN-NA) 1770720.34 -62.99 655343.60 Six Lakh Fifty Five Thousand Three Hundred and Fourty Three
14.00 SH. MUKUL SHARMA(GSTN-NA) 1770720.34 -45.65 962386.50 Nine Lakh Sixty Two Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: SACHIN DRALL(655343.60)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_637541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN DRALL 655343.60 L1
2 shiv deepanshi 794345.14 L2
3 A one Associates 823384.96 L3
4 shri. yogendrapal singh 907494.17 L4
5 VANDANA CONSTRUCTION AND CONTRACTOR CO. 909264.89 L5
6 sandeep singla 926086.74 L6
7 M/S Haider construction co. 956366.06 L7
8 SH. MUKUL SHARMA 962386.50 L8
9 Ram Charit 982749.79 L9
10 jindharconstruction 999571.63 L10
11 MEHROZ HASAN 1027194.87 L11
12 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1188507.49 L12
13 SANJAY KUMAR 1189924.07 L13
14 Usha Const. Co. 1216307.80 L14
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