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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,107
Closing Date
14 Aug 2023, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Providing and fixing M. S. boards, repair of boundary wall and other misc. works in Sector-14, Dwarka , Ph-II
2023_DDA_765811_1
09/EE/DPD-5/DDA/2023-24
Open Tender
Civil Works
Works
180 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹57,107
11 Sept 2023
8 Aug 2023
16 Aug 2023
8 Aug 2023
14 Aug 2023
8 Aug 2023
eProcurement System Government of India Created By: BRIJESH KUMAR Created Date/Time: 11-Sep-2023 02:47 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2023_DDA_765811_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head : Providing and fixing M. S. boards, repair of boundary wall and other misc. works in Sector-14, Dwarka , Ph-II.
Contract No: 09/EE/DPD-5/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2855349.00 -36.10 1824568.01 Eighteen Lakh Twenty Four Thousand Five Hundred and Sixty Eight
2.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2855349.00 -58.41 1187539.65 Eleven Lakh Eighty Seven Thousand Five Hundred and Thirty Nine
3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2855349.00 -56.99 1228085.60 Tweleve Lakh Twenty Eight Thousand Eighty Five
4.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 2855349.00 -59.30 1162127.04 Eleven Lakh Sixty Two Thousand One Hundred and Twenty Seven
5.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2855349.00 -7.13 2651762.62 Twenty Six Lakh Fifty One Thousand Seven Hundred and Sixty Two
6.00 AMIT KUMAR(GSTN-NA) 2855349.00 -58.00 1199246.58 Eleven Lakh Ninty Nine Thousand Two Hundred and Fourty Six
7.00 ANMOL ANAND(GSTN-NA) 2855349.00 -67.13 938553.22 Nine Lakh Thirty Eight Thousand Five Hundred and Fifty Three
8.00 ASHISH CHHIKARA(GSTN-NA) 2855349.00 -61.00 1113586.11 Eleven Lakh Thirteen Thousand Five Hundred and Eighty Six
9.00 Rahul Kumar jha(GSTN-NA) 2855349.00 -39.87 1716921.35 Seventeen Lakh Sixteen Thousand Nine Hundred and Twenty One
10.00 Aanya Enterprises(GSTN-NA) 2855349.00 -45.55 1554737.53 Fifteen Lakh Fifty Four Thousand Seven Hundred and Thirty Seven
11.00 RAJKANT CHAUDHARY(GSTN-NA) 2855349.00 -55.89 1259494.44 Tweleve Lakh Fifty Nine Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: ANMOL ANAND(938553.22)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2023_DDA_765811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL ANAND 938553.22 L1
2 ASHISH CHHIKARA 1113586.11 L2
3 TILAK CONSTRUTION COMPANY 1162127.04 L3
4 shri. yogendrapal singh 1187539.65 L4
5 AMIT KUMAR 1199246.58 L5
6 bhardwaj prasad chaurasia 1228085.60 L6
7 RAJKANT CHAUDHARY 1259494.44 L7
8 Aanya Enterprises 1554737.53 L8
9 Rahul Kumar jha 1716921.35 L9
10 VIKAS KUSHWAH 1824568.01 L10
11 Kamla Electriculs And Engineering Co. 2651762.62 L11
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