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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,187
Closing Date
30 May 2022, 3:00 pmClosed
EE DMD-I
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Providing and laying SMA on X-ing of 30m R/w road of Sector-12, Dwarka.
2022_DDA_690509_1
21/EE/DMD-I/DDA/2022-23
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹56,187
10 Jun 2022
24 May 2022
1 Jun 2022
24 May 2022
30 May 2022
24 May 2022
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 10-Jun-2022 05:34 PM Tender Title: M/o various colonies under Nazul A/C-II in Dwarka Zone. Tender ID: 2022_DDA_690509_1
Tender Inviting Authority: EE SWD-6
Name of work : M/o various colonies under Nazul A/C-II in Dwarka Zone. Sub Head : Providing and laying SMA on X-ing of 30m R/w road of Sector-12, Dwarka.
Contract No: 21/EE/DMD-I/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2809329.00 -36.99 1770158.20 Seventeen Lakh Seventy Thousand One Hundred and Fifty Eight
2.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2809329.00 -34.99 1826344.78 Eighteen Lakh Twenty Six Thousand Three Hundred and Fourty Four
3.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 2809329.00 -24.99 2107277.68 Twenty One Lakh Seven Thousand Two Hundred and Seventy Seven
4.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 2809329.00 -26.77 2057271.63 Twenty Lakh Fifty Seven Thousand Two Hundred and Seventy One
5.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 2809329.00 -37.50 1755830.63 Seventeen Lakh Fifty Five Thousand Eight Hundred and Thirty
6.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2809329.00 -46.08 1514790.20 Fifteen Lakh Fourteen Thousand Seven Hundred and Ninty
7.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2809329.00 -36.99 1770158.20 Seventeen Lakh Seventy Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Sh.sanjay garg(1514790.20)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II in Dwarka Zone. Tender ID: 2022_DDA_690509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.sanjay garg 1514790.20 L1
2 M/S Malik Construction 1755830.63 L2
3 M/S Haider construction co. 1770158.20 L3
4 SH ANIL KUMAR JHA 1770158.20 L3
5 M S TYAGI 1826344.78 L4
6 Om Construction Co. 2057271.63 L5
7 R K GOEL ABHEY KUMAR JAIN 2107277.68 L6
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