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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.2 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Admitted-Finance | ||
| 2 | L2₹51.1 L+₹9.9 L (24.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹56.1 L+₹14.9 L (36.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹59.8 L+₹18.6 L (45.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹61.4 L+₹20.2 L (49.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
6 Feb 2023, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Maintenance of footpath of MP Road No. 202 cut by ELD-5 under the jurisdiction of DMD-I, Dwarka.
2023_DDA_738139_1
55/EE/DMD-I/DDA/2022-23
Open Tender
Civil Works
Works
45 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹2.9 L
15 Feb 2023
2 Feb 2023
6 Feb 2023
2 Feb 2023
6 Feb 2023
2 Feb 2023
eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 15-Feb-2023 04:00 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_738139_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY(SWD-6)
Name of Work: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. SH:- Maintenance of footpath of MP Road No. 202 cut by ELD-5 under the jurisdiction of DMD-I, Dwarka.
Contract No: 55/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 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 14438495.00 -54.68 6543525.93 Sixty Five Lakh Fourty Three Thousand Five Hundred and Twenty Five
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 14438495.00 -61.13 5612243.01 Fifty Six Lakh Tweleve Thousand Two Hundred and Fourty Three
3.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 14438495.00 -50.80 7103739.54 Seventy One Lakh Three Thousand Seven Hundred and Thirty Nine
4.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 14438495.00 -57.50 6136360.38 Sixty One Lakh Thirty Six Thousand Three Hundred and Sixty
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 14438495.00 -55.99 6354381.65 Sixty Three Lakh Fifty Four Thousand Three Hundred and Eighty One
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 14438495.00 -71.48 4117858.77 Fourty One Lakh Seventeen Thousand Eight Hundred and Fifty Eight
7.00 jasvinder pal singh(GSTN-NA) 14438495.00 -55.50 6425130.28 Sixty Four Lakh Twenty Five Thousand One Hundred and Thirty
8.00 subhash chander(GSTN-NA) 14438495.00 -64.59 5112671.08 Fifty One Lakh Tweleve Thousand Six Hundred and Seventy One
9.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 14438495.00 -58.58 5980424.63 Fifty Nine Lakh Eighty Thousand Four Hundred and Twenty Four
10.00 solanki builders(GSTN-NA) 14438495.00 -52.99 6787536.50 Sixty Seven Lakh Eighty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Goyal Construction Company(4117858.77)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_738139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 4117858.77 L1
2 subhash chander 5112671.08 L2
3 premlal singh yadav 5612243.01 L3
4 Kamla Electriculs And Engineering Co. 5980424.63 L4
5 M/S Malik Construction 6136360.38 L5
6 M/S Haider construction co. 6354381.65 L6
7 jasvinder pal singh 6425130.28 L7
8 S KUMAR AND COMPANY 6543525.93 L8
9 solanki builders 6787536.50 L9
10 Ram Charit 7103739.54 L10
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