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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹57,048
Closing Date
17 Nov 2023, 3:00 pmClosed
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Up-gradation of Distt. Park at Sector-5 Dwarka (Near Central School) by laying CPVC pipeline, repairing pathway using C and D waste kerb stone and toe wall.
2023_DDA_780471_1
29/EE/HCD-7/DDA/2023-24
Open Tender
Civil Works
Works
60 days
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹57,048
28 Nov 2023
10 Nov 2023
18 Nov 2023
10 Nov 2023
17 Nov 2023
10 Nov 2023
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 28-Nov-2023 12:25 PM Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2023_DDA_780471_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various colonies under Nazul A/C-II Dwarka Zone. Sub-Head :-Up-gradation of Distt. Park at Sector-5 Dwarka (Near Central School) by laying CPVC pipeline, repairing pathway using C&D waste kerb stone & toe wall.
Contract No: 29/EE/HCD-VII/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 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2852375.90 -47.99 1483520.76 Fourteen Lakh Eighty Three Thousand Five Hundred and Twenty
2.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2852375.90 -46.99 1512044.52 Fifteen Lakh Tweleve Thousand Fourty Four
3.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2852375.90 -44.44 1584780.11 Fifteen Lakh Eighty Four Thousand Seven Hundred and Eighty
4.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2852375.90 -47.05 1510333.09 Fifteen Lakh Ten Thousand Three Hundred and Thirty Three
5.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2852375.90 -50.68 1406791.84 Fourteen Lakh Six Thousand Seven Hundred and Ninty One
6.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2852375.90 -43.99 1597615.80 Fifteen Lakh Ninty Seven Thousand Six Hundred and Fifteen
7.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2852375.90 -54.40 1300683.46 Thirteen Lakh Six Hundred and Eighty Three
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2852375.90 -54.00 1312092.96 Thirteen Lakh Tweleve Thousand Ninty Two
Lowest Amount Quoted BY: shri. yogendrapal singh(1300683.46)
BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2023_DDA_780471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri. yogendrapal singh 1300683.46 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 1312092.96 L2
3 Sh.sanjay garg 1406791.84 L3
4 M/S Haider construction co. 1483520.76 L4
5 SH.HARI PRAKASH SHARMA 1510333.09 L5
6 bhardwaj prasad chaurasia 1512044.52 L6
7 shiv deepanshi 1584780.11 L7
8 Ram Charit 1597615.80 L8
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