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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
Closing Date
22 Dec 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka.
Up gradation of Gym wala park in Pkt-3 bindapur by construction of one yoga shelter and repair of bajri path, boundary wall and flooring of play area.
2021_DDA_663224_1
36/EE/HCD-7/DDA/2021-22
Open Tender
Civil Works
Works
45 days
Dwarka, New Dehi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
30 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 30-Dec-2021 03:55 PM Tender Title: M/o Various Colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2021_DDA_663224_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Up gradation of Gym wala park in Pkt-3 bindapur by construction of one yoga shelter and repair of bajri path, boundary wall & flooring of play area.
Contract No: 36/EE/HCD-7/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) 2814578.01 -25.75 2089824.17 Twenty Lakh Eighty Nine Thousand Eight Hundred and Twenty Four
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2814578.01 -47.21 1485815.73 Fourteen Lakh Eighty Five Thousand Eight Hundred and Fifteen
3.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2814578.01 -43.43 1592206.78 Fifteen Lakh Ninty Two Thousand Two Hundred and Six
4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2814578.01 -46.80 1497355.50 Fourteen Lakh Ninty Seven Thousand Three Hundred and Fifty Five
5.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2814578.01 -44.47 1562935.17 Fifteen Lakh Sixty Two Thousand Nine Hundred and Thirty Five
6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2814578.01 -43.33 1595021.36 Fifteen Lakh Ninty Five Thousand Twenty One
7.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2814578.01 -36.99 1773465.60 Seventeen Lakh Seventy Three Thousand Four Hundred and Sixty Five
8.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2814578.01 -15.00 2392391.31 Twenty Three Lakh Ninty Two Thousand Three Hundred and Ninty One
9.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2814578.01 -51.99 1351278.90 Thirteen Lakh Fifty One Thousand Two Hundred and Seventy Eight
10.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2814578.01 -38.05 1743631.08 Seventeen Lakh Fourty Three Thousand Six Hundred and Thirty One
11.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2814578.01 -25.60 2094046.04 Twenty Lakh Ninty Four Thousand Fourty Six
Lowest Amount Quoted BY: SIDDHARTH DABAS(1351278.90)
BOQ Summary Details Tender Title: M/o Various Colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2021_DDA_663224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 1351278.90 L1
2 SH.HARI PRAKASH SHARMA 1485815.73 L2
3 sandeep singla 1497355.50 L3
4 shri. yogendrapal singh 1562935.17 L4
5 Arya Brothers 1592206.78 L5
6 AMIT BHATIA 1595021.36 L6
7 jindharconstruction 1743631.08 L7
8 M/S Haider construction co. 1773465.60 L8
9 SANJAY KUMAR 2089824.17 L9
10 Ram Charit 2094046.04 L10
11 Sh.sanjay garg 2392391.31 L11
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