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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
Closing Date
3 Jun 2021, 3:00 pmClosed
EE,NMD-1,NORTH ZONE,DDA
EE,NMD-1,NORTH ZONE,DDA
Running and operational Flood Control room at DDA office Pitampura.
2021_DDA_631627_1
11/EE/NMD-I/DDA/2021-22
Open Tender
Civil Works
Works
108 days
Pitampura
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
8 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
3 Jun 2021
29 May 2021
eProcurement System Government of India Created By: MUKESH GOEL Created Date/Time: 08-Jun-2021 09:34 AM Tender Title: M/o completed scheme under Nazul A/c-II (North Zone). Tender ID: 2021_DDA_631627_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/c-II (North Zone). SUB HEAD : - Running and operational Flood Control room at DDA office Pitampura.
Contract No: 11/EE/NMD-I/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 993130.20 -71.71 280956.53 Two Lakh Eighty Thousand Nine Hundred and Fifty Six
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 993130.20 -51.93 477397.69 Four Lakh Seventy Seven Thousand Three Hundred and Ninty Seven
3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 993130.20 -60.03 396954.14 Three Lakh Ninty Six Thousand Nine Hundred and Fifty Four
4.00 sssaini(GSTN-07AXVPS6695P1ZV) 993130.20 -47.17 524670.68 Five Lakh Twenty Four Thousand Six Hundred and Seventy
5.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 993130.20 -69.90 298932.19 Two Lakh Ninty Eight Thousand Nine Hundred and Thirty Two
6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 993130.20 -47.35 522883.05 Five Lakh Twenty Two Thousand Eight Hundred and Eighty Three
7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 993130.20 -72.18 276288.82 Two Lakh Seventy Six Thousand Two Hundred and Eighty Eight
8.00 Mahideep sharma(GSTN-NA) 993130.20 -55.63 440651.87 Four Lakh Fourty Thousand Six Hundred and Fifty One
9.00 KAMAL KUMAR(GSTN-NA) 993130.20 -49.89 497657.54 Four Lakh Ninty Seven Thousand Six Hundred and Fifty Seven
10.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 993130.20 0.00 993130.20 Nine Lakh Ninty Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(276288.82)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II (North Zone). Tender ID: 2021_DDA_631627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 276288.82 L1
2 M/S Manish Pal 280956.53 L2
3 Shiwangi construction 298932.19 L3
4 K K Rana Construction Co 396954.14 L4
5 Mahideep sharma 440651.87 L5
6 Goyal Construction Company 477397.69 L6
7 KAMAL KUMAR 497657.54 L7
8 Sh. Shambhu Kumar 522883.05 L8
9 sssaini 524670.68 L9
10 MS BHARAT BUILDING CONSTRUCTION COMPANY 993130.20 L10
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