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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.7 L
Closing Date
3 Jan 2022, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Running contract for removal of malba and providing and fixing of SFRC covers on 30M R/w, 45M R/w and 60M R/w roads in Dwarka North of Metro Corridor under the jurisdiction of DMD-I.
2021_DDA_664946_1
30/EE/DMD-I/DDA/2021-22
Open Tender
Civil Works
Works
90 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
8 Jan 2022
24 Dec 2021
4 Jan 2022
24 Dec 2021
3 Jan 2022
24 Dec 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 08-Jan-2022 10:43 AM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Zone. Tender ID: 2021_DDA_664946_1
Tender Inviting Authority: EE SWD-6
Name of work : M/o various colonies under Nazul A/C-II in Dwarka Zone. Sub-Head : Running contract for removal of malba and providing & fixing of SFRC covers on 30M R/w, 45M R/w & 60M R/w roads in Dwarka North of Metro Corridor under the jurisdiction of DMD-I.
Contract No: 30/EE/DMD-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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2369346.00 -38.85 1448855.08 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Fifty Five
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2369346.00 -57.98 995599.19 Nine Lakh Ninty Five Thousand Five Hundred and Ninty Nine
3.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 2369346.00 -47.57 1242248.11 Tweleve Lakh Fourty Two Thousand Two Hundred and Fourty Eight
4.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2369346.00 -68.99 734734.19 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Four
5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2369346.00 -67.21 776908.55 Seven Lakh Seventy Six Thousand Nine Hundred and Eight
6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2369346.00 -55.76 1048198.67 Ten Lakh Fourty Eight Thousand One Hundred and Ninty Eight
7.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2369346.00 -45.00 1303140.30 Thirteen Lakh Three Thousand One Hundred and Fourty
8.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2369346.00 -25.70 1760424.08 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Four
9.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2369346.00 -42.33 1366401.84 Thirteen Lakh Sixty Six Thousand Four Hundred and One
10.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2369346.00 -58.31 987780.35 Nine Lakh Eighty Seven Thousand Seven Hundred and Eighty
11.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2369346.00 -42.23 1368771.18 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Seventy One
12.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2369346.00 -42.00 1374220.68 Thirteen Lakh Seventy Four Thousand Two Hundred and Twenty
13.00 Khaitan Singh(GSTN-NA) 2369346.00 -42.46 1363321.69 Thirteen Lakh Sixty Three Thousand Three Hundred and Twenty One
14.00 Atif Mohammed Khan(GSTN-NA) 2369346.00 -56.65 1027111.49 Ten Lakh Twenty Seven Thousand One Hundred and Eleven
Lowest Amount Quoted BY: SH ANIL KUMAR JHA(734734.19)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Zone. Tender ID: 2021_DDA_664946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH ANIL KUMAR JHA 734734.19 L1
2 premlal singh yadav 776908.55 L2
3 Sh.sanjay garg 987780.35 L3
4 Goyal Construction Company 995599.19 L4
5 Atif Mohammed Khan 1027111.49 L5
6 AMIT BHATIA 1048198.67 L6
7 Sh.Mahender kumar 1242248.11 L7
8 Shiwangi construction 1303140.30 L8
9 Khaitan Singh 1363321.69 L9
10 shri. yogendrapal singh 1366401.84 L10
11 TRIBHUVAN NARAIN SAHU 1368771.18 L11
12 SHUBHAM CONSTRUCTION CO. 1374220.68 L12
13 SANJAY KUMAR 1448855.08 L13
14 Ram Charit 1760424.08 L14
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