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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹52.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹53.7 L+₹1.4 L (2.74%)Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L2 | Admitted-Finance | ||
| 3 | L3₹55.8 L+₹3.5 L (6.72%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹55.8 L+₹3.5 L (6.74%)Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | L4 | Admitted-Finance | ||
| 5 | L5₹56.6 L+₹4.3 L (8.18%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
26 Oct 2020, 3:00 pmClosed
EE DMD-I
EE DMD-I DDA OFFICE CENTRAL NURESERY SEC-5 DWARKA
Maintaining of footpath and service road including raising of kerb stone along Master Plan Road no. 202, Dwarka
2020_DDA_590808_1
27/EE/DMD-I/DDA/2020-21
Open Tender
Civil Works
Works
90 days
EE DMD-I DDA OFFICE CENTRAL NURESERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.2 L
23 Nov 2020
15 Oct 2020
28 Oct 2020
15 Oct 2020
26 Oct 2020
15 Oct 2020
eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 23-Nov-2020 05:39 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2020_DDA_590808_1
Tender Inviting Authority: EE SWD-6
Name of Work:M/o various colonies under Nazul A/c-II Dwarka Zone S.H:-Maintaining of footpath and service road including raising of kerb stone along Master Plan Road no. 202, Dwarka
Contract No: 27/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 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 10942947.00 -48.99 5581997.26 Fifty Five Lakh Eighty One Thousand Nine Hundred and Ninty Seven
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 10942947.00 -52.21 5229634.37 Fifty Two Lakh Twenty Nine Thousand Six Hundred and Thirty Four
3.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 10942947.00 -43.33 6201368.06 Sixty Two Lakh One Thousand Three Hundred and Sixty Eight
4.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 10942947.00 -45.86 5924511.51 Fifty Nine Lakh Twenty Four Thousand Five Hundred and Eleven
5.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 10942947.00 -49.00 5580902.97 Fifty Five Lakh Eighty Thousand Nine Hundred and Two
6.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 10942947.00 -42.89 6249517.03 Sixty Two Lakh Fourty Nine Thousand Five Hundred and Seventeen
7.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 10942947.00 -50.90 5372986.98 Fifty Three Lakh Seventy Two Thousand Nine Hundred and Eighty Six
8.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 10942947.00 -36.00 7003486.08 Seventy Lakh Three Thousand Four Hundred and Eighty Six
9.00 subhash chander(GSTN-NA) 10942947.00 -45.09 6008772.20 Sixty Lakh Eight Thousand Seven Hundred and Seventy Two
10.00 BISHWA MOHAN JHA(GSTN-NA) 10942947.00 -44.88 6031752.39 Sixty Lakh Thirty One Thousand Seven Hundred and Fifty Two
11.00 jasvinder pal singh(GSTN-NA) 10942947.00 -48.30 5657503.60 Fifty Six Lakh Fifty Seven Thousand Five Hundred and Three
Lowest Amount Quoted BY: premlal singh yadav(5229634.37)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2020_DDA_590808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 premlal singh yadav 5229634.37 L1
2 SHUBHAM CONSTRUCTION CO. 5372986.98 L2
3 M/S Malik Construction 5580902.97 L3
4 M/S Haider construction co. 5581997.26 L4
5 jasvinder pal singh 5657503.60 L5
6 S KUMAR AND COMPANY 5924511.51 L6
7 subhash chander 6008772.20 L7
8 BISHWA MOHAN JHA 6031752.39 L8
9 Ram Charit 6201368.06 L9
10 SHOKEEN CONSTRUCTION CO. 6249517.03 L10
11 m/s gaur construction 7003486.08 L11
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