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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
₹16.6 L
Closing Date
28 Jan 2021, 3:00 pmClosed
EE DMD-3
EE DMD-3 DDA OFFICE MANGLAPURI
Repair/maintenance of unallotted flats under the jurisdiction of DMD-3 in Sector-3, 4, 5 and 12, Dwarka.
2021_DDA_611196_1
16/EE/DMD-3/DDA/2020-21
Open Tender
Civil Works
Works
60 days
EE DMD-3 DDA OFFICE MANGLAPURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
5 Feb 2021
21 Jan 2021
29 Jan 2021
21 Jan 2021
28 Jan 2021
21 Jan 2021
eProcurement System Government of India Created By: MOAZZAM ALI KHAN Created Date/Time: 05-Feb-2021 03:04 PM Tender Title: M/o works pertaining to completed/closed scheme Tender ID: 2021_DDA_611196_1
Tender Inviting Authority: EE DMD-3
Name of Work: M/o work pertaining to completed/closed scheme under Dwarka Zone. S.H:- Repair/maintenance of unallotted flats under the jurisdiction of DMD-3 in Sector-3, 4, 5 & 12, Dwarka.
Contract No: 16 /EE/DMD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1664786.00 -49.01 848874.38 Eight Lakh Fourty Eight Thousand Eight Hundred and Seventy Four
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1664786.00 -39.93 1000036.95 Ten Lakh Thirty Six
3.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1664786.00 -46.44 891659.38 Eight Lakh Ninty One Thousand Six Hundred and Fifty Nine
4.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 1664786.00 2.90 1713064.79 Seventeen Lakh Thirteen Thousand Sixty Four
5.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1664786.00 -35.99 1065629.52 Ten Lakh Sixty Five Thousand Six Hundred and Twenty Nine
6.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1664786.00 -26.99 1215460.26 Tweleve Lakh Fifteen Thousand Four Hundred and Sixty
7.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1664786.00 -10.33 1492813.61 Fourteen Lakh Ninty Two Thousand Eight Hundred and Thirteen
8.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1664786.00 -36.71 1053643.06 Ten Lakh Fifty Three Thousand Six Hundred and Fourty Three
9.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 1664786.00 -36.11 1063631.78 Ten Lakh Sixty Three Thousand Six Hundred and Thirty One
10.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1664786.00 -16.99 1381938.86 Thirteen Lakh Eighty One Thousand Nine Hundred and Thirty Eight
11.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1664786.00 -17.51 1373281.97 Thirteen Lakh Seventy Three Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: MEHROZ HASAN(848874.38)
BOQ Summary Details Tender Title: M/o works pertaining to completed/closed scheme Tender ID: 2021_DDA_611196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHROZ HASAN 848874.38 L1
2 shiv deepanshi 891659.38 L2
3 SANJAY KUMAR 1000036.95 L3
4 bhardwaj prasad chaurasia 1053643.06 L4
5 lokender singh 1063631.78 L5
6 shri. yogendrapal singh 1065629.52 L6
7 SIDDHARTH DABAS 1215460.26 L7
8 SH ANIL KUMAR JHA 1373281.97 L8
9 Goyal Construction Company 1381938.86 L9
10 Ram Charit 1492813.61 L10
11 M/s. A.K. Construction Co. 1713064.79 L11
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