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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹76.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹78.2 L+₹2.0 L (2.59%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹81.1 L+₹4.8 L (6.33%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹81.2 L+₹4.9 L (6.42%)Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L4 | Admitted-Finance | ||
| 5 | L5₹81.2 L+₹4.9 L (6.44%)Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
5 Aug 2020, 3:00 pmClosed
EE DMD-I
EE DMD-1 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Repair of footpath, Drain slab, damaged boundary wall and Providing M.S. Boards in Sec-11 under the jurisdiction of DMD-1, Dwarka.
2020_DDA_574266_1
17/EE/DMD-I/DDA/2020-21
Open Tender
Civil Works
Works
120 days
EE DMD-1 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.8 L
22 Aug 2020
29 Jul 2020
6 Aug 2020
29 Jul 2020
5 Aug 2020
29 Jul 2020
eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 22-Aug-2020 11:58 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2020_DDA_574266_1
Tender Inviting Authority: EE SWD-6
Name of Work:M/o various colonies under Nazul A/C-II Dwarka Zone S.H:-Repair of footpath, Drain slab, damaged boundary wall & Providing M.S. Boards in Sec-11 under the jurisdiction of DMD-1, Dwarka..
Contract No: 17/EE/DMD-I/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 13992798.00 -26.60 10270713.73 One Crore Two Lakh Seventy Thousand Seven Hundred and Thirteen
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 13992798.00 -41.51 8184387.55 Eighty One Lakh Eighty Four Thousand Three Hundred and Eighty Seven
3.00 Om Construction Co.(GSTN-07AAHPP1268L1ZC) 13992798.00 -37.77 8707718.20 Eighty Seven Lakh Seven Thousand Seven Hundred and Eighteen
4.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 13992798.00 -32.50 9445138.65 Ninty Four Lakh Fourty Five Thousand One Hundred and Thirty Eight
5.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 13992798.00 -45.50 7626074.91 Seventy Six Lakh Twenty Six Thousand Seventy Four
6.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 13992798.00 -36.36 8905016.65 Eighty Nine Lakh Five Thousand Sixteen
7.00 walia construction(GSTN-07AAAFW9902H1Z1) 13992798.00 -24.00 10634526.48 One Crore Six Lakh Thirty Four Thousand Five Hundred and Twenty Six
8.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 13992798.00 -42.00 8115822.84 Eighty One Lakh Fifteen Thousand Eight Hundred and Twenty Two
9.00 Arya Brothers(GSTN-NA) 13992798.00 -42.05 8108826.44 Eighty One Lakh Eight Thousand Eight Hundred and Twenty Six
10.00 M/S Haider construction co.(GSTN-NA) 13992798.00 -41.99 8117222.12 Eighty One Lakh Seventeen Thousand Two Hundred and Twenty Two
11.00 subhash chander(GSTN-NA) 13992798.00 -44.09 7823373.36 Seventy Eight Lakh Twenty Three Thousand Three Hundred and Seventy Three
12.00 balaji construction(GSTN-NA) 13992798.00 -17.87 11492285.00 One Crore Fourteen Lakh Ninty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Malik Construction(7626074.91)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2020_DDA_574266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Malik Construction 7626074.91 L1
2 subhash chander 7823373.36 L2
3 Arya Brothers 8108826.44 L3
4 SHUBHAM CONSTRUCTION CO. 8115822.84 L4
5 M/S Haider construction co. 8117222.12 L5
6 premlal singh yadav 8184387.55 L6
7 Om Construction Co. 8707718.20 L7
8 VIJAY KUMAR GUPTA 8905016.65 L8
9 m/s gaur construction 9445138.65 L9
10 Ram Charit 10270713.73 L10
11 walia construction 10634526.48 L11
12 balaji construction 11492285.00 L12
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