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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
Closing Date
16 Jun 2021, 3:00 pmClosed
EE DMD-3 DDA OFFICE MANGLAPURI
EE DMD-3 DDA OFFICE MANGLAPURI
Desilting of drains in Sector-12 including MLU market, Dwarka
2021_DDA_633535_1
06 /EE/DMD-3/DDA/2021-22
Open Tender
Civil Works
Works
45 days
EE DMD-3 DDA OFFICE MANGLAPURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
21 Jun 2021
11 Jun 2021
17 Jun 2021
11 Jun 2021
16 Jun 2021
11 Jun 2021
eProcurement System Government of India Created By: MOAZZAM ALI KHAN Created Date/Time: 21-Jun-2021 01:37 PM Tender Title: M/o various colonies under (NA-II) Dwarka Zone. Tender ID: 2021_DDA_633535_1
Tender Inviting Authority: EE DMD-3
Name of Work: M/o various colonies under (NA-II) Dwarka Zone. S.H:- Desilting of drains in Sector-12 including MLU market, Dwarka.
Contract No: 6/EE/DMD-3/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) 1155302.00 -40.30 689715.29 Six Lakh Eighty Nine Thousand Seven Hundred and Fifteen
2.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1155302.00 -67.86 371314.06 Three Lakh Seventy One Thousand Three Hundred and Fourteen
3.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1155302.00 -63.83 417872.73 Four Lakh Seventeen Thousand Eight Hundred and Seventy Two
4.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1155302.00 -52.55 548190.80 Five Lakh Fourty Eight Thousand One Hundred and Ninty
5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1155302.00 -65.13 402853.81 Four Lakh Two Thousand Eight Hundred and Fifty Three
6.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1155302.00 -74.01 300262.99 Three Lakh Two Hundred and Sixty Two
7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1155302.00 -45.71 627213.46 Six Lakh Twenty Seven Thousand Two Hundred and Thirteen
8.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1155302.00 -62.99 427577.27 Four Lakh Twenty Seven Thousand Five Hundred and Seventy Seven
9.00 solanki builders(GSTN-NA) 1155302.00 -69.99 346706.13 Three Lakh Fourty Six Thousand Seven Hundred and Six
10.00 KAMAL KUMAR(GSTN-NA) 1155302.00 -47.29 608959.68 Six Lakh Eight Thousand Nine Hundred and Fifty Nine
11.00 Khaitan Singh(GSTN-NA) 1155302.00 -63.87 417410.61 Four Lakh Seventeen Thousand Four Hundred and Ten
Lowest Amount Quoted BY: TRIBHUVAN NARAIN SAHU(300262.99)
BOQ Summary Details Tender Title: M/o various colonies under (NA-II) Dwarka Zone. Tender ID: 2021_DDA_633535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN NARAIN SAHU 300262.99 L1
2 solanki builders 346706.13 L2
3 Mohd Anas Ansari 371314.06 L3
4 premlal singh yadav 402853.81 L4
5 Khaitan Singh 417410.61 L5
6 Sh. manoj saini 417872.73 L6
7 SH ANIL KUMAR JHA 427577.27 L7
8 M/S Manish Pal 548190.80 L8
9 KAMAL KUMAR 608959.68 L9
10 bhardwaj prasad chaurasia 627213.46 L10
11 SANJAY KUMAR 689715.29 L11
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