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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
Closing Date
26 May 2021, 3:00 pmClosed
EE,NMD-5,NORTH ZONE,DDA
EE,NMD-5,NORTH ZONE,DDA
Cleaning and desilting of Sewer line at Transport Centre, Rohtak Road, Punjabi Bagh.
2021_DDA_630549_1
06/EE/NMD-5/DDA/2021-22
Open Tender
Civil Works
Works
60 days
Ashok Vihar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
5 Jun 2021
20 May 2021
28 May 2021
20 May 2021
26 May 2021
20 May 2021
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 05-Jun-2021 11:39 AM Tender Title: M/o Transport Centre, Rohtak Road, Punjabi Bagh. Tender ID: 2021_DDA_630549_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Transport Centre, Rohtak Road, Punjabi Bagh. Cleaning and desilting of Sewer line at Transport Centre, Rohtak Road, Punjabi Bagh.
Contract No: 06/EE/NMD-5/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 427211.86 -35.00 277687.71 Two Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 427211.86 -61.63 163921.19 One Lakh Sixty Three Thousand Nine Hundred and Twenty One
3.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 427211.86 -48.87 218433.42 Two Lakh Eighteen Thousand Four Hundred and Thirty Three
4.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 427211.86 -45.00 234966.52 Two Lakh Thirty Four Thousand Nine Hundred and Sixty Six
5.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 427211.86 -67.10 140552.70 One Lakh Fourty Thousand Five Hundred and Fifty Two
6.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 427211.86 -74.87 107358.34 One Lakh Seven Thousand Three Hundred and Fifty Eight
7.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 427211.86 -65.99 145294.75 One Lakh Fourty Five Thousand Two Hundred and Ninty Four
8.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 427211.86 -67.67 138117.59 One Lakh Thirty Eight Thousand One Hundred and Seventeen
9.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 427211.86 -60.00 170884.74 One Lakh Seventy Thousand Eight Hundred and Eighty Four
10.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 427211.86 -60.60 168321.47 One Lakh Sixty Eight Thousand Three Hundred and Twenty One
11.00 KAMAL KUMAR(GSTN-NA) 427211.86 -42.99 243553.48 Two Lakh Fourty Three Thousand Five Hundred and Fifty Three
12.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 427211.86 -58.88 175669.52 One Lakh Seventy Five Thousand Six Hundred and Sixty Nine
13.00 Mahideep sharma(GSTN-NA) 427211.86 -68.63 134016.36 One Lakh Thirty Four Thousand Sixteen
Lowest Amount Quoted BY: KARAN HANDA(107358.34)
BOQ Summary Details Tender Title: M/o Transport Centre, Rohtak Road, Punjabi Bagh. Tender ID: 2021_DDA_630549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN HANDA 107358.34 L1
2 Mahideep sharma 134016.36 L2
3 Adicon Infrastructure Pvt. Ltd. 138117.59 L3
4 PANCHOORAM 140552.70 L4
5 P.K ENGINEERS 145294.75 L5
6 Goyal Construction Company 163921.19 L6
7 MS BHARAT BUILDING CONSTRUCTION COMPANY 168321.47 L7
8 Ramesh Kumar Rodhia 170884.74 L8
9 M/S MANDEEP CHOUDHARY 175669.52 L9
10 m/s gaur construction 218433.42 L10
11 M/S RAMA KRISHNA CONSTRUCTION CO 234966.52 L11
12 KAMAL KUMAR 243553.48 L12
13 Shiwangi construction 277687.71 L13
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