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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,897
Closing Date
2 Sept 2023, 3:00 pmClosed
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Repair of Boundary wall of DDA vacant plots and other miscellaneous works at Sector 19, Dwarka, Phase-I.
2023_DDA_768583_1
03/EE/DMD-7/DDA/2023-24
Open Tender
Civil Works
Works
90 days
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹54,897
19 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
2 Sept 2023
25 Aug 2023
eProcurement System Government of India Created By: PANKAJ KUMAR Created Date/Time: 19-Sep-2023 05:08 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone Tender ID: 2023_DDA_768583_1
Tender Inviting Authority: EE DMD-7
Name of work:- M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head:- Repair of Boundary wall of DDA vacant plots and other miscellaneous works at Sector 19, Dwarka, phase-I.
Contract No: 03/EE/DMD-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 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2744836.00 -52.22 1311482.64 Thirteen Lakh Eleven Thousand Four Hundred and Eighty Two
2.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2744836.00 -59.99 1098208.88 Ten Lakh Ninty Eight Thousand Two Hundred and Eight
3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2744836.00 -47.99 1427589.20 Fourteen Lakh Twenty Seven Thousand Five Hundred and Eighty Nine
4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2744836.00 -45.71 1490171.46 Fourteen Lakh Ninty Thousand One Hundred and Seventy One
5.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2744836.00 -53.80 1268114.23 Tweleve Lakh Sixty Eight Thousand One Hundred and Fourteen
6.00 ANIL KUMAR(GSTN-NA) 2744836.00 -38.37 1691642.43 Sixteen Lakh Ninty One Thousand Six Hundred and Fourty Two
7.00 ssan constructions(GSTN-NA) 2744836.00 -63.20 1010099.65 Ten Lakh Ten Thousand Ninty Nine
8.00 Aanya Enterprises(GSTN-NA) 2744836.00 -42.55 1576908.28 Fifteen Lakh Seventy Six Thousand Nine Hundred and Eight
9.00 DEEPAK KUMAR(GSTN-NA) 2744836.00 -49.41 1388612.53 Thirteen Lakh Eighty Eight Thousand Six Hundred and Tweleve
10.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2744836.00 -7.13 2549129.19 Twenty Five Lakh Fourty Nine Thousand One Hundred and Twenty Nine
11.00 ANMOL ANAND(GSTN-NA) 2744836.00 -63.13 1012021.03 Ten Lakh Tweleve Thousand Twenty One
12.00 DS CONSTRUCTION(GSTN-NA) 2744836.00 -57.60 1163810.46 Eleven Lakh Sixty Three Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: ssan constructions(1010099.65)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone Tender ID: 2023_DDA_768583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ssan constructions 1010099.65 L1
2 ANMOL ANAND 1012021.03 L2
3 SHUBHAM CONSTRUCTION CO. 1098208.88 L3
4 DS CONSTRUCTION 1163810.46 L4
5 SH.HARI PRAKASH SHARMA 1268114.23 L5
6 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1311482.64 L6
7 DEEPAK KUMAR 1388612.53 L7
8 bhardwaj prasad chaurasia 1427589.20 L8
9 shiv deepanshi 1490171.46 L9
10 Aanya Enterprises 1576908.28 L10
11 ANIL KUMAR 1691642.43 L11
12 Kamla Electriculs And Engineering Co. 2549129.19 L12
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