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Tender Value
₹13.4 L
Closing Date
27 May 2021, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning and Desilting of SW Drains of MP road no 224(from MP Rd 209 to metro bridge) and 219(from metro bridge to MP Rd 209 ) falls south of metro corridor and 30 mtr ROW internal roads of sector 19A and 19B,Dwarka
2021_DDA_630490_1
04/ EE/DMD-II/DDA/2021-22
Open Tender
Civil Works
Works
90 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
2 Jun 2021
20 May 2021
28 May 2021
20 May 2021
27 May 2021
20 May 2021
eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 02-Jun-2021 12:16 PM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Tender ID: 2021_DDA_630490_1
Tender Inviting Authority: EE SWD-8
Name of work: M/o various colonies under Nazul A/c-II in Dwarka . Sub Head : Cleaning and Desilting of SW Drains of MP road no 224(from MP Rd 209 to metro bridge) & 219(from metro bridge to MP Rd 209 ) falls south of metro corridor & 30 mtr ROW internal roads of sector 19A & 19B,Dwarka
Contract No:04/ EE/DMD-II/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) 1341121.00 -48.56 689872.64 Six Lakh Eighty Nine Thousand Eight Hundred and Seventy Two
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1341121.00 -54.99 603638.56 Six Lakh Three Thousand Six Hundred and Thirty Eight
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1341121.00 -51.00 657149.29 Six Lakh Fifty Seven Thousand One Hundred and Fourty Nine
4.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1341121.00 -63.71 486692.81 Four Lakh Eighty Six Thousand Six Hundred and Ninty Two
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1341121.00 -64.64 474220.39 Four Lakh Seventy Four Thousand Two Hundred and Twenty
6.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1341121.00 -45.00 737616.55 Seven Lakh Thirty Seven Thousand Six Hundred and Sixteen
7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1341121.00 -69.11 414272.28 Four Lakh Fourteen Thousand Two Hundred and Seventy Two
8.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1341121.00 -59.00 549859.61 Five Lakh Fourty Nine Thousand Eight Hundred and Fifty Nine
9.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1341121.00 -65.11 467917.12 Four Lakh Sixty Seven Thousand Nine Hundred and Seventeen
10.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1341121.00 -58.90 551200.73 Five Lakh Fifty One Thousand Two Hundred
11.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1341121.00 -52.86 632204.44 Six Lakh Thirty Two Thousand Two Hundred and Four
12.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1341121.00 -57.57 569037.64 Five Lakh Sixty Nine Thousand Thirty Seven
13.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1341121.00 -65.00 469392.35 Four Lakh Sixty Nine Thousand Three Hundred and Ninty Two
14.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1341121.00 -34.07 884201.08 Eight Lakh Eighty Four Thousand Two Hundred and One
15.00 solanki builders(GSTN-NA) 1341121.00 -69.99 402470.41 Four Lakh Two Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: solanki builders(402470.41)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Tender ID: 2021_DDA_630490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 402470.41 L1
2 premlal singh yadav 414272.28 L2
3 shiv deepanshi 467917.12 L3
4 AMIT BHATIA 469392.35 L4
5 Goyal Construction Company 474220.39 L5
6 bhardwaj prasad chaurasia 486692.81 L6
7 SH.HARI PRAKASH SHARMA 549859.61 L7
8 Sh. manoj saini 551200.73 L8
9 AZAD CONSTRUCTION CO. 569037.64 L9
10 MEHROZ HASAN 603638.56 L10
11 GLOBE CONSTRUCTION CO. 632204.44 L11
12 M/S Manish Pal 657149.29 L12
13 SANJAY KUMAR 689872.64 L13
14 Ankit Kumar 737616.55 L14
15 A V CONSTRUCTION COMPANY 884201.08 L15
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