Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
Closing Date
21 Jan 2021, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Raising and Repairing of boundary wall and footpath of Banswala Green belt, Sector-21, Rohini.
2021_DDA_609319_1
54/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
90 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
29 Jan 2021
13 Jan 2021
23 Jan 2021
13 Jan 2021
21 Jan 2021
13 Jan 2021
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 29-Jan-2021 11:11 AM Tender Title: M/o Scheme under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_609319_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Raising and Repairing of boundary wall and footpath of Banswala Green belt, Sector-21, Rohini.
Contract No: 54/EE/HCD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2811050.88 -46.99 1490138.07 Fourteen Lakh Ninty Thousand One Hundred and Thirty Eight
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2811050.88 -40.01 1686349.42 Sixteen Lakh Eighty Six Thousand Three Hundred and Fourty Nine
3.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2811050.88 10.00 3092155.97 Thirty Lakh Ninty Two Thousand One Hundred and Fifty Five
4.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 2811050.88 -44.71 1554230.03 Fifteen Lakh Fifty Four Thousand Two Hundred and Thirty
5.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2811050.88 -64.68 992863.17 Nine Lakh Ninty Two Thousand Eight Hundred and Sixty Three
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2811050.88 -38.06 1741164.92 Seventeen Lakh Fourty One Thousand One Hundred and Sixty Four
7.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2811050.88 -45.00 1546077.98 Fifteen Lakh Fourty Six Thousand Seventy Seven
8.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2811050.88 -22.23 2186154.27 Twenty One Lakh Eighty Six Thousand One Hundred and Fifty Four
9.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 2811050.88 -46.91 1492386.91 Fourteen Lakh Ninty Two Thousand Three Hundred and Eighty Six
10.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2811050.88 -33.67 1864570.05 Eighteen Lakh Sixty Four Thousand Five Hundred and Seventy
11.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2811050.88 -56.45 1224212.66 Tweleve Lakh Twenty Four Thousand Two Hundred and Tweleve
12.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2811050.88 -63.99 1012259.42 Ten Lakh Tweleve Thousand Two Hundred and Fifty Nine
13.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 2811050.88 -43.99 1574469.60 Fifteen Lakh Seventy Four Thousand Four Hundred and Sixty Nine
14.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2811050.88 -54.00 1293083.40 Tweleve Lakh Ninty Three Thousand Eighty Three
15.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2811050.88 -61.51 1081973.48 Ten Lakh Eighty One Thousand Nine Hundred and Seventy Three
16.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2811050.88 -38.99 1715022.14 Seventeen Lakh Fifteen Thousand Twenty Two
17.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2811050.88 -54.89 1268065.05 Tweleve Lakh Sixty Eight Thousand Sixty Five
18.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2811050.88 -28.00 2023956.63 Twenty Lakh Twenty Three Thousand Nine Hundred and Fifty Six
19.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2811050.88 -32.99 1883685.19 Eighteen Lakh Eighty Three Thousand Six Hundred and Eighty Five
20.00 Mahideep sharma(GSTN-NA) 2811050.88 -52.43 1337216.90 Thirteen Lakh Thirty Seven Thousand Two Hundred and Sixteen
21.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2811050.88 -58.24 1173894.85 Eleven Lakh Seventy Three Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S R P SHARMA(992863.17)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_609319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R P SHARMA 992863.17 L1
2 SH. MANOJ KUMAR SHARMA 1012259.42 L2
3 K K Rana Construction Co 1081973.48 L3
4 M/S MANDEEP CHOUDHARY 1173894.85 L4
5 sandeep garg const co 1224212.66 L5
6 KARAN HANDA 1268065.05 L6
7 RAJA BUILDERS 1293083.40 L7
8 Mahideep sharma 1337216.90 L8
9 MEHROZ HASAN 1490138.07 L9
10 HM CONSTRUCTION 1492386.91 L10
11 Pankaj Chhatriya 1546077.98 L11
12 Gupta Construction 1554230.03 L12
13 Ravinder Kumar Gupta 1574469.60 L13
14 SANJAY KUMAR 1686349.42 L14
15 Rajesh Construcion Company 1715022.14 L15
16 S V ENTERPRISES 1741164.92 L16
17 PANCHOORAM 1864570.05 L17
18 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1883685.19 L18
19 Usha Const. Co. 2023956.63 L19
20 Ram Pat Sharma 2186154.27 L20
21 SHUBHAM CONSTRUCTION CO. 3092155.97 L21
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .