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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 | Admitted-Finance |
Tender Value
₹17.0 L
Closing Date
24 Feb 2021, 3:00 pmClosed
Er. Rajesh Kumar Yadav
DDA Office Complex, Room No.50, Central Nursery, Sector-5, Dwarka, New Delhi.
C/o Boundary Wall in Pocket-4, Sector-23(b), behind Pochan Pur Community Hall, Dwarka.
2021_DDA_617072_1
19/EE/DMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
90 days
Dwarka, New Delhi.
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
27 Feb 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
24 Feb 2021
17 Feb 2021
eProcurement System Government of India Created By: SURINDER KUMAR KAUSHIK Created Date/Time: 27-Feb-2021 03:39 PM Tender Title: Protection of DDA Land. Tender ID: 2021_DDA_617072_1
Tender Inviting Authority: EE/DMD-4(WD-3)/DDA
Name of Work:Protection of DDA Land. SH : C/o Boundary Wall in Pocket-4, Sector-23(b), behind Pochan Pur Community Hall, Dwarka.
Contract No: 19/EE/DMD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1695578.00 -46.92 900012.80 Nine Lakh Tweleve
2.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 1695578.00 -45.90 917307.70 Nine Lakh Seventeen Thousand Three Hundred and Seven
3.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 1695578.00 -41.69 988691.53 Nine Lakh Eighty Eight Thousand Six Hundred and Ninty One
4.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1695578.00 -30.73 1174526.88 Eleven Lakh Seventy Four Thousand Five Hundred and Twenty Six
5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 1695578.00 -32.50 1144515.15 Eleven Lakh Fourty Four Thousand Five Hundred and Fifteen
6.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1695578.00 -41.44 992930.48 Nine Lakh Ninty Two Thousand Nine Hundred and Thirty
7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1695578.00 -38.71 1039219.76 Ten Lakh Thirty Nine Thousand Two Hundred and Ninteen
8.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1695578.00 -25.99 1254897.28 Tweleve Lakh Fifty Four Thousand Eight Hundred and Ninty Seven
9.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 1695578.00 -38.02 1050919.24 Ten Lakh Fifty Thousand Nine Hundred and Ninteen
10.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1695578.00 -43.99 949693.24 Nine Lakh Fourty Nine Thousand Six Hundred and Ninty Three
11.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1695578.00 -30.00 1186904.60 Eleven Lakh Eighty Six Thousand Nine Hundred and Four
12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1695578.00 -45.51 923920.45 Nine Lakh Twenty Three Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SANJAY KUMAR(900012.80)
BOQ Summary Details Tender Title: Protection of DDA Land. Tender ID: 2021_DDA_617072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 900012.80 L1
2 sandeep singla 917307.70 L2
3 SANDEEP KUMAR SIHAG 923920.45 L3
4 M/S Haider construction co. 949693.24 L4
5 VANDANA CONSTRUCTION AND CONTRACTOR CO. 988691.53 L5
6 shiv deepanshi 992930.48 L6
7 bhardwaj prasad chaurasia 1039219.76 L7
8 Om Construction Co. 1050919.24 L8
9 Shyam Builders 1144515.15 L9
10 Ram Charit 1174526.88 L10
11 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1186904.60 L11
12 shri. yogendrapal singh 1254897.28 L12
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