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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
₹19.7 L
Closing Date
5 May 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
PD1, DDA, Kirti Nagar, Lakkar Mandi,New delhi
M/o completed schemes under flyover Nazul A/c-II, Project Zone, during the year 2021-22 SH-Cleaning and Scavenging of Dwarka Flyover i/c ramps
2021_DDA_628289_1
02/EE/PD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
365 days
PD1, DDA, Kirti Nagar, Lakkar Mandi, New delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
10 May 2021
28 Apr 2021
6 May 2021
28 Apr 2021
5 May 2021
28 Apr 2021
eProcurement System Government of India Created By: NARESH CHAND GODLAW Created Date/Time: 10-May-2021 03:20 PM Tender Title: M/o completed schemes under flyover Nazul A/c-II, Project Zone, during the year 2021-22 SH-Cleaning and Scavenging of Dwarka Flyover i/c ramps Tender ID: 2021_DDA_628289_1
Tender Inviting Authority: DDA
Name of Work:M/o completed schemes under flyover Nazul A/c-II, Project Zone, during the year 2021-22. Sub Head : Cleaning and Scavenging of Dwarka Flyover i/c ramps.
Contract No: 02/EE/PD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1968271.00 -37.86 1223083.60 Tweleve Lakh Twenty Three Thousand Eighty Three
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1968271.00 -59.90 789276.67 Seven Lakh Eighty Nine Thousand Two Hundred and Seventy Six
3.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1968271.00 -52.86 927842.95 Nine Lakh Twenty Seven Thousand Eight Hundred and Fourty Two
4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1968271.00 -60.03 786717.92 Seven Lakh Eighty Six Thousand Seven Hundred and Seventeen
5.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1968271.00 -54.74 890839.45 Eight Lakh Ninty Thousand Eight Hundred and Thirty Nine
6.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1968271.00 -57.89 828838.92 Eight Lakh Twenty Eight Thousand Eight Hundred and Thirty Eight
7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1968271.00 -54.54 894776.00 Eight Lakh Ninty Four Thousand Seven Hundred and Seventy Six
8.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 1968271.00 -53.76 910128.51 Nine Lakh Ten Thousand One Hundred and Twenty Eight
9.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1968271.00 -69.86 593236.88 Five Lakh Ninty Three Thousand Two Hundred and Thirty Six
10.00 sh. sahil dayal(GSTN-NA) 1968271.00 -58.00 826673.82 Eight Lakh Twenty Six Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: ARVIND KUMAR(593236.88)
BOQ Summary Details Tender Title: M/o completed schemes under flyover Nazul A/c-II, Project Zone, during the year 2021-22 SH-Cleaning and Scavenging of Dwarka Flyover i/c ramps Tender ID: 2021_DDA_628289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 593236.88 L1
2 MEHROZ HASAN 786717.92 L2
3 SANJAY KUMAR 789276.67 L3
4 sh. sahil dayal 826673.82 L4
5 KARAN HANDA 828838.92 L5
6 shiv deepanshi 890839.45 L6
7 Goyal Construction Company 894776.00 L7
8 JAIPAL SINGH 910128.51 L8
9 GLOBE CONSTRUCTION CO. 927842.95 L9
10 S V ENTERPRISES 1223083.60 L10
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