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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | 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 NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,522
Closing Date
21 Jun 2022, 3:00 pmClosed
EE,HCD-6,ROHINI ZONE,DDA
EE,HCD-6,ROHINI ZONE,DDA
Providing and laying CPVC pipeline at SwarnJayanti Park, Sec-10, Rohini.
2022_DDA_694405_1
17/EE/HCD-6/DDA/2022-23
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹21,522
28 Jun 2022
13 Jun 2022
23 Jun 2022
13 Jun 2022
21 Jun 2022
13 Jun 2022
eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 28-Jun-2022 11:09 AM Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2022_DDA_694405_1
Tender Inviting Authority: Delhi Development Authority
Name of Work :- M/o Scheme under Nazul A/C-II Rohini Zone. Sub Head:- Providing and laying CPVC pipeline at SwarnJayanti Park, Sec-10, Rohini.
Contract No: 17/EE/HCD-6/DDA/2022-23
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) 1076103.50 -51.99 516637.53 Five Lakh Sixteen Thousand Six Hundred and Thirty Seven
2.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1076103.50 -30.63 746493.34 Seven Lakh Fourty Six Thousand Four Hundred and Ninty Three
3.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1076103.50 -43.99 602725.85 Six Lakh Two Thousand Seven Hundred and Twenty Five
4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1076103.50 -44.88 593148.52 Five Lakh Ninty Three Thousand One Hundred and Fourty Eight
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1076103.50 -50.07 537298.73 Five Lakh Thirty Seven Thousand Two Hundred and Ninty Eight
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1076103.50 -42.10 623064.22 Six Lakh Twenty Three Thousand Sixty Four
7.00 M/S GRACE ASSOCIATES(GSTN-NA) 1076103.50 -40.02 645447.18 Six Lakh Fourty Five Thousand Four Hundred and Fourty Seven
8.00 RAMESH CHHILLAR(GSTN-NA) 1076103.50 -32.00 731750.72 Seven Lakh Thirty One Thousand Seven Hundred and Fifty
9.00 Sh. Prashant Kumar Verma(GSTN-NA) 1076103.50 -24.98 807293.22 Eight Lakh Seven Thousand Two Hundred and Ninty Three
10.00 KAMAL KUMAR(GSTN-NA) 1076103.50 21.90 1311770.78 Thirteen Lakh Eleven Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S Haider construction co.(516637.53)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2022_DDA_694405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Haider construction co. 516637.53 L1
2 K K Rana Construction Co 537298.73 L2
3 M/S R P SHARMA 593148.52 L3
4 SIDDHARTH DABAS 602725.85 L4
5 Goyal Construction Company 623064.22 L5
6 M/S GRACE ASSOCIATES 645447.18 L6
7 RAMESH CHHILLAR 731750.72 L7
8 Suresh Kumar 746493.34 L8
9 Sh. Prashant Kumar Verma 807293.22 L9
10 KAMAL KUMAR 1311770.78 L10
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