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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
Closing Date
5 May 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
PD1, DDA, Kirti Nagar, Lakkar Mandi,New delhi
M/o Completed schemes under Flyover Nazul A/c-II, Project Zone during the year 2021-22.Sub Head -De-silting of S.W. Drain under Dwarka Flyover.
2021_DDA_628288_1
01/EE/PD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
45 days
PD1, DDA, Kirti Nagar, Lakkar Mandi, New delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
10 May 2021
28 Apr 2021
6 May 2021
28 Apr 2021
5 May 2021
28 Apr 2021
eProcurement System Government of India Created By: NARESH CHAND GODLAW Created Date/Time: 10-May-2021 03:40 PM Tender Title: M/o Completed schemes under Flyover Nazul A/c-II, Project Zone during the year 2021-22.Sub Head -De-silting of S.W. Drain under Dwarka Flyover. Tender ID: 2021_DDA_628288_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed schemes under Flyover Nazul A/c-II, Project Zone during the year 2021-22. Sub Head-De-silting of S.W. Drain under Dwarka Flyover
Contract No: 01/EE/PD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 714676.00 -59.99 285941.87 Two Lakh Eighty Five Thousand Nine Hundred and Fourty One
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 714676.00 -32.32 483692.72 Four Lakh Eighty Three Thousand Six Hundred and Ninty Two
3.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 714676.00 -72.85 194034.53 One Lakh Ninty Four Thousand Thirty Four
4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 714676.00 -61.14 277723.09 Two Lakh Seventy Seven Thousand Seven Hundred and Twenty Three
5.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 714676.00 -57.87 301093.00 Three Lakh One Thousand Ninty Three
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 714676.00 -45.45 389855.76 Three Lakh Eighty Nine Thousand Eight Hundred and Fifty Five
7.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 714676.00 -40.76 423374.06 Four Lakh Twenty Three Thousand Three Hundred and Seventy Four
8.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 714676.00 -66.86 236843.63 Two Lakh Thirty Six Thousand Eight Hundred and Fourty Three
9.00 Uday Prakash(GSTN-NA) 714676.00 -65.50 246563.22 Two Lakh Fourty Six Thousand Five Hundred and Sixty Three
10.00 Khaitan Singh(GSTN-NA) 714676.00 -61.43 275650.53 Two Lakh Seventy Five Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Sh. manoj saini(194034.53)
BOQ Summary Details Tender Title: M/o Completed schemes under Flyover Nazul A/c-II, Project Zone during the year 2021-22.Sub Head -De-silting of S.W. Drain under Dwarka Flyover. Tender ID: 2021_DDA_628288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. manoj saini 194034.53 L1
2 ARVIND KUMAR 236843.63 L2
3 Uday Prakash 246563.22 L3
4 Khaitan Singh 275650.53 L4
5 shiv deepanshi 277723.09 L5
6 Mohd Anas Ansari 285941.87 L6
7 KARAN HANDA 301093.00 L7
8 Goyal Construction Company 389855.76 L8
9 JAIPAL SINGH 423374.06 L9
10 S V ENTERPRISES 483692.72 L10
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