Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
Closing Date
15 May 2021, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Desilting of S.W Drain of M.P Road No. 226 Dwarka under the jurisdiction of DMD-I (From T Junction of 202 and 226 to metro corridor) Dwarka
2021_DDA_629290_1
10/EE/DMD-I/DDA/2021-22
Open Tender
Civil Works
Works
45 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
22 May 2021
7 May 2021
17 May 2021
7 May 2021
15 May 2021
7 May 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 22-May-2021 12:38 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629290_1
Tender Inviting Authority: EE SWD-6
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Desilting of S.W Drain of M.P Road No. 226 Dwarka under the jurisdiction of DMD-I (From T Junction of 202 and 226 to metro corridor) Dwarka.
Contract No: 10/EE/DMD-I/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 829632.00 -64.00 298667.52 Two Lakh Ninty Eight Thousand Six Hundred and Sixty Seven
2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 829632.00 -65.09 289624.53 Two Lakh Eighty Nine Thousand Six Hundred and Twenty Four
3.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 829632.00 -67.86 266643.72 Two Lakh Sixty Six Thousand Six Hundred and Fourty Three
4.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 829632.00 -65.85 283319.33 Two Lakh Eighty Three Thousand Three Hundred and Ninteen
5.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 829632.00 -59.99 331935.76 Three Lakh Thirty One Thousand Nine Hundred and Thirty Five
6.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 829632.00 -60.10 331023.17 Three Lakh Thirty One Thousand Twenty Three
7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 829632.00 -72.89 224913.24 Two Lakh Twenty Four Thousand Nine Hundred and Thirteen
8.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 829632.00 -66.23 280166.73 Two Lakh Eighty Thousand One Hundred and Sixty Six
9.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 829632.00 -39.96 498111.05 Four Lakh Ninty Eight Thousand One Hundred and Eleven
10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 829632.00 -63.76 300658.64 Three Lakh Six Hundred and Fifty Eight
11.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 829632.00 -40.95 489897.70 Four Lakh Eighty Nine Thousand Eight Hundred and Ninty Seven
12.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 829632.00 -63.00 306963.84 Three Lakh Six Thousand Nine Hundred and Sixty Three
13.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 829632.00 -69.99 248972.56 Two Lakh Fourty Eight Thousand Nine Hundred and Seventy Two
14.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 829632.00 -59.10 339319.49 Three Lakh Thirty Nine Thousand Three Hundred and Ninteen
15.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 829632.00 -45.00 456297.60 Four Lakh Fifty Six Thousand Two Hundred and Ninty Seven
16.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 829632.00 -68.00 265482.24 Two Lakh Sixty Five Thousand Four Hundred and Eighty Two
17.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 829632.00 -74.01 215621.36 Two Lakh Fifteen Thousand Six Hundred and Twenty One
18.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 829632.00 -67.97 265731.13 Two Lakh Sixty Five Thousand Seven Hundred and Thirty One
19.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 829632.00 -73.74 217861.36 Two Lakh Seventeen Thousand Eight Hundred and Sixty One
20.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 829632.00 -50.33 412078.21 Four Lakh Tweleve Thousand Seventy Eight
21.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 829632.00 -34.20 545897.86 Five Lakh Fourty Five Thousand Eight Hundred and Ninty Seven
22.00 solanki builders(GSTN-NA) 829632.00 -70.99 240676.24 Two Lakh Fourty Thousand Six Hundred and Seventy Six
23.00 Khaitan Singh(GSTN-NA) 829632.00 -63.87 299746.04 Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(215621.36)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 215621.36 L1
2 SH ANIL KUMAR JHA 217861.36 L2
3 premlal singh yadav 224913.24 L3
4 solanki builders 240676.24 L4
5 bhardwaj prasad chaurasia 248972.56 L5
6 S.V. AND SONS 265482.24 L6
7 AZAD CONSTRUCTION CO. 265731.13 L7
8 Mohd Anas Ansari 266643.72 L8
9 TRIBHUVAN NARAIN SAHU 280166.73 L9
10 Sh. manoj saini 283319.33 L10
11 Adicon Infrastructure Pvt. Ltd. 289624.53 L11
12 shri. yogendrapal singh 298667.52 L12
13 Khaitan Singh 299746.04 L13
14 KARAN HANDA 300658.64 L14
15 SH.HARI PRAKASH SHARMA 306963.84 L15
16 M/S Manish Pal 331023.17 L16
17 MEHROZ HASAN 331935.76 L17
18 Sh.Mahender kumar 339319.49 L18
19 Ram Charit 412078.21 L19
20 Ankit Kumar 456297.60 L20
21 SANJAY KUMAR 489897.70 L21
22 Mahesh Chand Gupta 498111.05 L22
23 ASA Contractors and Engineers Pltd 545897.86 L23
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .