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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
Closing Date
7 Jun 2021, 3:00 pmClosed
EE,RMD-1,ROHINI ZONE,DDA
EE,RMD-1,ROHINI ZONE,DDA
Supply of drinking water through water tanker in 1380 LIG, pkt., GH-4, Sector-28, Rohini.
2021_DDA_631928_1
4/EE/RMD-1/DDA/2021-22
Open Tender
Civil Works
Works
180 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
11 Jun 2021
1 Jun 2021
8 Jun 2021
1 Jun 2021
7 Jun 2021
1 Jun 2021
eProcurement System Government of India Created By: Naresh Kumar Created Date/Time: 11-Jun-2021 09:33 AM Tender Title: M/o Various Colonies under Rohini Zone. Tender ID: 2021_DDA_631928_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various Colonies under Rohini Zone. Sub-Head :- Supply of drinking water through water tanker in 1380 LIG, pkt., GH-4, Sector-28, Rohini.
Contract No: 4/EE/RMD-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 sssaini(GSTN-07AXVPS6695P1ZV) 1375444.80 -29.56 968863.32 Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1375444.80 -25.56 1023881.11 Ten Lakh Twenty Three Thousand Eight Hundred and Eighty One
3.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1375444.80 -30.00 962811.36 Nine Lakh Sixty Two Thousand Eight Hundred and Eleven
4.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1375444.80 -32.35 930488.41 Nine Lakh Thirty Thousand Four Hundred and Eighty Eight
5.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 1375444.80 -25.00 1031583.60 Ten Lakh Thirty One Thousand Five Hundred and Eighty Three
6.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 1375444.80 -43.95 770936.81 Seven Lakh Seventy Thousand Nine Hundred and Thirty Six
7.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1375444.80 -33.99 907931.11 Nine Lakh Seven Thousand Nine Hundred and Thirty One
8.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1375444.80 -35.35 889225.06 Eight Lakh Eighty Nine Thousand Two Hundred and Twenty Five
9.00 Khaitan Singh(GSTN-NA) 1375444.80 -13.87 1184670.61 Eleven Lakh Eighty Four Thousand Six Hundred and Seventy
10.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1375444.80 -32.10 933927.02 Nine Lakh Thirty Three Thousand Nine Hundred and Twenty Seven
11.00 KAMAL KUMAR(GSTN-NA) 1375444.80 -38.99 839158.87 Eight Lakh Thirty Nine Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: sandeep garg const co(770936.81)
BOQ Summary Details Tender Title: M/o Various Colonies under Rohini Zone. Tender ID: 2021_DDA_631928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep garg const co 770936.81 L1
2 KAMAL KUMAR 839158.87 L2
3 NIKHIL SHISHODIA 889225.06 L3
4 P.K ENGINEERS 907931.11 L4
5 Sh. Shambhu Kumar 930488.41 L5
6 M/S MANDEEP CHOUDHARY 933927.02 L6
7 M/S RAMA KRISHNA CONSTRUCTION CO 962811.36 L7
8 sssaini 968863.32 L8
9 yuvraj singh 1023881.11 L9
10 Shiwangi construction 1031583.60 L10
11 Khaitan Singh 1184670.61 L11
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