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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,831
Closing Date
21 Jul 2023, 3:00 pmClosed
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repairing of boundary wall along Gurudwara and Fencing with concertina coil in MP Green Area at Sector11 Dwarka (Behind Sports Complex) and fixing of Grill along Drain in Distt Park Sector-23 Dwarka
2023_DDA_761880_1
19/EE/HCD-7/DDA/2023-24
Open Tender
Civil Works
Works
90 days
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,831
27 Jul 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
21 Jul 2023
14 Jul 2023
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 27-Jul-2023 12:26 PM Tender Title: M/o Various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2023_DDA_761880_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : M/o Various colonies under Nazul A/C-II Dwarka Zone. Sub Head : Repairing of boundary wall along Gurudwara & Fencing with concertina coil in MP Green Area at Sector 11 Dwarka (Behind Sports Complex) and fixing of Grill along Drain in Distt Park Sector-23 Dwarka.
Contract No: 19/EE/HCD-7/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2841564.76 -39.40 1721988.39 Seventeen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2841564.76 -37.99 1762054.46 Seventeen Lakh Sixty Two Thousand Fifty Four
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2841564.76 -41.80 1653790.83 Sixteen Lakh Fifty Three Thousand Seven Hundred and Ninty
4.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2841564.76 -47.59 1489264.22 Fourteen Lakh Eighty Nine Thousand Two Hundred and Sixty Four
5.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2841564.76 -33.81 1880831.87 Eighteen Lakh Eighty Thousand Eight Hundred and Thirty One
6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2841564.76 -46.99 1506313.61 Fifteen Lakh Six Thousand Three Hundred and Thirteen
7.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2841564.76 -38.22 1755518.86 Seventeen Lakh Fifty Five Thousand Five Hundred and Eighteen
8.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2841564.76 -47.77 1484149.40 Fourteen Lakh Eighty Four Thousand One Hundred and Fourty Nine
9.00 Dhiraj Gupta(GSTN-NA) 2841564.76 -33.66 1885094.22 Eighteen Lakh Eighty Five Thousand Ninty Four
10.00 ANIL KUMAR(GSTN-NA) 2841564.76 -30.00 1989095.50 Ninteen Lakh Eighty Nine Thousand Ninty Five
11.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2841564.76 -48.00 1477613.80 Fourteen Lakh Seventy Seven Thousand Six Hundred and Thirteen
12.00 SACHIN DRALL(GSTN-NA) 2841564.76 -49.99 1421066.66 Fourteen Lakh Twenty One Thousand Sixty Six
13.00 M/S NISHANT CONST. CO.(GSTN-NA) 2841564.76 -35.00 1847017.25 Eighteen Lakh Fourty Seven Thousand Seventeen
Lowest Amount Quoted BY: SACHIN DRALL(1421066.66)
BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2023_DDA_761880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN DRALL 1421066.66 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 1477613.80 L2
3 shiv deepanshi 1484149.40 L3
4 Shyam Builders 1489264.22 L4
5 bhardwaj prasad chaurasia 1506313.61 L5
6 shri. yogendrapal singh 1653790.83 L6
7 SH.HARI PRAKASH SHARMA 1721988.39 L7
8 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1755518.86 L8
9 M/S Haider construction co. 1762054.46 L9
10 M/S NISHANT CONST. CO. 1847017.25 L10
11 Ram Charit 1880831.87 L11
12 Dhiraj Gupta 1885094.22 L12
13 ANIL KUMAR 1989095.50 L13
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