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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 | SOUTH | DELHI | 110074 | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,564
Closing Date
26 Aug 2020, 3:00 pmClosed
E.E./E.M.D.-1/D.D.A.
D.D.A. office Complex Pocket I Dilshad Garden Delhi 110095.
M/o various scheme under Nazul A/c-II (East Zone). Sub Head- Miscellaneous repair work including steel work, cleaning and sweeping of Community Hall Vivek Vihar.
2020_DDA_578060_1
13/EE/EMD-1/DDA/2020-21
Open Tender
Civil Works
Works
90 days
E.E./E.M.D.-1/DDA Pocket-I Dilshad Garden Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹24,564
2 Sept 2020
19 Aug 2020
27 Aug 2020
19 Aug 2020
26 Aug 2020
19 Aug 2020
eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 02-Sep-2020 05:45 PM Tender Title: M/o various scheme under Nazul A/c-II (East Zone). Sub Head- Miscellaneous repair work including steel work, cleaning and sweeping of Community Hall Vivek Vihar. Tender ID: 2020_DDA_578060_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II (East Zone). SH: Miscellaneous repair work including steel work, cleaning and sweeping of Community Hall Vivek Vihar.
N.I.T. No: 13/EE/EMD-1/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 1253278.00 -30.86 849185.78 Eight Lakh Fourty Nine Thousand One Hundred and Eighty Five
2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1253278.00 -43.09 698975.45 Six Lakh Ninty Eight Thousand Nine Hundred and Seventy Five
3.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1253278.00 -32.16 833219.02 Eight Lakh Thirty Three Thousand Two Hundred and Ninteen
4.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 1253278.00 -18.00 1007133.84 Ten Lakh Seven Thousand One Hundred and Thirty Three
5.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1253278.00 -22.85 947565.56 Nine Lakh Fourty Seven Thousand Five Hundred and Sixty Five
6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1253278.00 -26.88 898068.61 Eight Lakh Ninty Eight Thousand Sixty Eight
7.00 NIPUN(GSTN-NA) 1253278.00 -44.88 676990.45 Six Lakh Seventy Six Thousand Nine Hundred and Ninty
8.00 RAHUL SURYAVANSHI(GSTN-NA) 1253278.00 -41.86 714082.46 Seven Lakh Fourteen Thousand Eighty Two
Lowest Amount Quoted BY: NIPUN(676990.45)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (East Zone). Sub Head- Miscellaneous repair work including steel work, cleaning and sweeping of Community Hall Vivek Vihar. Tender ID: 2020_DDA_578060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIPUN 676990.45 L1
2 M/S Manish Pal 698975.45 L2
3 RAHUL SURYAVANSHI 714082.46 L3
4 NARENDER SINGH 833219.02 L4
5 Pawan Kumar 849185.78 L5
6 RAJ KUMAR SHARMA 898068.61 L6
7 Adhunik Builders 947565.56 L7
8 pramod kumar gupta 1007133.84 L8
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