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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.2 L
Closing Date
16 Dec 2021, 3:30 pmClosed
EE,NMD-5,NORTH ZONE,DDA
EE,NMD-5,NORTH ZONE,DDA
Up gradation of road at Community Centre road no. 44 Pitampura.
2021_DDA_662285_1
21/EE/NMD-5/DDA/2021-22
Open Tender
Civil Works
Works
45 days
ASHOK VIHAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
28 Dec 2021
9 Dec 2021
17 Dec 2021
9 Dec 2021
16 Dec 2021
9 Dec 2021
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 28-Dec-2021 12:05 PM Tender Title: M/o completed scheme under nazul A/C-II North Zone. Tender ID: 2021_DDA_662285_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under nazul A/C-II North Zone. (NZ) Sub Head: Up gradation of road at Community Centre road no. 44 Pitampura.
Contract No: 21/EE/NMD-5/DDA/2021-22
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) 2821440.31 -36.60 1788793.16 Seventeen Lakh Eighty Eight Thousand Seven Hundred and Ninty Three
2.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2821440.31 -41.38 1653928.31 Sixteen Lakh Fifty Three Thousand Nine Hundred and Twenty Eight
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 2821440.31 -35.37 1823496.87 Eighteen Lakh Twenty Three Thousand Four Hundred and Ninty Six
4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2821440.31 -27.26 2052315.68 Twenty Lakh Fifty Two Thousand Three Hundred and Fifteen
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2821440.31 -31.30 1938329.49 Ninteen Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
6.00 sssaini(GSTN-07AXVPS6695P1ZV) 2821440.31 -27.97 2032283.46 Twenty Lakh Thirty Two Thousand Two Hundred and Eighty Three
7.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 2821440.31 -40.45 1680167.70 Sixteen Lakh Eighty Thousand One Hundred and Sixty Seven
8.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2821440.31 -23.83 2149091.08 Twenty One Lakh Fourty Nine Thousand Ninty One
9.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2821440.31 -37.99 1749575.14 Seventeen Lakh Fourty Nine Thousand Five Hundred and Seventy Five
10.00 ABHISHEK SINGH(GSTN-NA) 2821440.31 -21.90 2203544.88 Twenty Two Lakh Three Thousand Five Hundred and Fourty Four
11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2821440.31 -23.72 2152194.67 Twenty One Lakh Fifty Two Thousand One Hundred and Ninty Four
12.00 Mahideep Sharma(GSTN-NA) 2821440.31 -38.33 1739982.24 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: RAJA BUILDERS(1653928.31)
BOQ Summary Details Tender Title: M/o completed scheme under nazul A/C-II North Zone. Tender ID: 2021_DDA_662285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA BUILDERS 1653928.31 L1
2 Ramesh Kumar Rodhia 1680167.70 L2
3 Mahideep Sharma 1739982.24 L3
4 K K Rana Construction Co 1749575.14 L4
5 SANJAY KUMAR 1788793.16 L5
6 M/S Manish Pal 1823496.87 L6
7 Goyal Construction Company 1938329.49 L7
8 sssaini 2032283.46 L8
9 MADHUKAR CONSTRUCTION 2052315.68 L9
10 M/S R P SHARMA 2149091.08 L10
11 MS BHARAT BUILDING CONSTRUCTION COMPANY 2152194.67 L11
12 ABHISHEK SINGH 2203544.88 L12
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