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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹63.7 LAdmitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Admitted-Finance | ||
| 2 | L2₹64.7 L+₹97,468.97 (1.53%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹65.0 L+₹1.3 L (2.06%)Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | L3 | Admitted-Finance | ||
| 4 | L4₹69.1 L+₹5.4 L (8.45%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹70.2 L+₹6.5 L (10.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
31 Mar 2021, 3:00 pmClosed
EE DMD-I
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Providing and fixing M.S Grills on Central verge at MP Road No 216 and 219 (North of the Metro Corridor) Under the Jurisdiction of DMD-1, Dwarka.
2021_DDA_622607_1
57/EE/DMD-1/DDA/2020-21
Open Tender
Civil Works
Works
60 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
1 Jun 2021
16 Mar 2021
1 Apr 2021
16 Mar 2021
31 Mar 2021
16 Mar 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 01-Jun-2021 03:57 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_622607_1
Tender Inviting Authority: EE SWD-6
Name of Work:M/o various colonies under Nazul A/c-II in Dwarka S.H:-Providing and fixing M.S. Grills on central verge at M.P. Road No. 216 & 219 (North of the Metro Corridor)under the jurisdiction of DMD-I, Dwarka.
Contract No: 57/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) 12995863.00 -49.99 6499231.09 Sixty Four Lakh Ninty Nine Thousand Two Hundred and Thirty One
2.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 12995863.00 -27.00 9486979.99 Ninty Four Lakh Eighty Six Thousand Nine Hundred and Seventy Nine
3.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 12995863.00 -41.28 7631170.75 Seventy Six Lakh Thirty One Thousand One Hundred and Seventy
4.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 12995863.00 -41.18 7644166.62 Seventy Six Lakh Fourty Four Thousand One Hundred and Sixty Six
5.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 12995863.00 -43.86 7295877.49 Seventy Two Lakh Ninty Five Thousand Eight Hundred and Seventy Seven
6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 12995863.00 -45.90 7030761.88 Seventy Lakh Thirty Thousand Seven Hundred and Sixty One
7.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 12995863.00 -45.01 7146425.06 Seventy One Lakh Fourty Six Thousand Four Hundred and Twenty Five
8.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 12995863.00 -43.02 7405042.74 Seventy Four Lakh Five Thousand Fourty Two
9.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 12995863.00 -35.63 8365437.01 Eighty Three Lakh Sixty Five Thousand Four Hundred and Thirty Seven
10.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 12995863.00 -38.99 7928776.02 Seventy Nine Lakh Twenty Eight Thousand Seven Hundred and Seventy Six
11.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 12995863.00 -37.74 8091224.30 Eighty Lakh Ninty One Thousand Two Hundred and Twenty Four
12.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 12995863.00 -51.00 6367972.87 Sixty Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Two
13.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 12995863.00 -40.46 7737736.83 Seventy Seven Lakh Thirty Seven Thousand Seven Hundred and Thirty Six
14.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 12995863.00 -41.33 7624672.82 Seventy Six Lakh Twenty Four Thousand Six Hundred and Seventy Two
15.00 MANGAT RAM GUPTA(GSTN-07AAHPG7295A1ZT) 12995863.00 -43.60 7329666.73 Seventy Three Lakh Twenty Nine Thousand Six Hundred and Sixty Six
16.00 Y I INFRASTRUCTURE(GSTN-07AVRPG5548H2Z5) 12995863.00 -33.34 8663042.28 Eighty Six Lakh Sixty Three Thousand Fourty Two
17.00 BPT Infra Projects Pvt. Ltd.(GSTN-07AAECB3281B1Z4) 12995863.00 -21.55 10195254.52 One Crore One Lakh Ninty Five Thousand Two Hundred and Fifty Four
18.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 12995863.00 -32.95 8713726.14 Eighty Seven Lakh Thirteen Thousand Seven Hundred and Twenty Six
19.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 12995863.00 -43.50 7342662.60 Seventy Three Lakh Fourty Two Thousand Six Hundred and Sixty Two
20.00 SHARMA CONSTRUCTION(GSTN-07ANIPS2344CIZS) 12995863.00 -50.25 6465441.84 Sixty Four Lakh Sixty Five Thousand Four Hundred and Fourty One
21.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 12995863.00 -38.96 7932674.78 Seventy Nine Lakh Thirty Two Thousand Six Hundred and Seventy Four
22.00 BISHWA MOHAN JHA(GSTN-NA) 12995863.00 -41.58 7592183.16 Seventy Five Lakh Ninty Two Thousand One Hundred and Eighty Three
23.00 SHUBHAM CONSTRUCTION CO(GSTN-NA) 12995863.00 -30.00 9097104.10 Ninty Lakh Ninty Seven Thousand One Hundred and Four
24.00 arch construction(GSTN-NA) 12995863.00 -21.21 10239440.46 One Crore Two Lakh Thirty Nine Thousand Four Hundred and Fourty
25.00 jasvinder pal singh(GSTN-NA) 12995863.00 -44.79 7175015.96 Seventy One Lakh Seventy Five Thousand Fifteen
26.00 satyavir singh(GSTN-NA) 12995863.00 -34.91 8459007.23 Eighty Four Lakh Fifty Nine Thousand Seven
27.00 M/S G.C. ENTERPRISES(GSTN-NA) 12995863.00 -45.99 7019065.61 Seventy Lakh Ninteen Thousand Sixty Five
28.00 HSK CONSTRUCTIONS(GSTN-NA) 12995863.00 -24.40 9824872.43 Ninty Eight Lakh Twenty Four Thousand Eight Hundred and Seventy Two
29.00 ZARA ENGINEERS PVT. LTD.(GSTN-NA) 12995863.00 -46.86 6906001.60 Sixty Nine Lakh Six Thousand One
30.00 SUSHIL KUMAR(GSTN-NA) 12995863.00 -19.84 10417483.78 One Crore Four Lakh Seventeen Thousand Four Hundred and Eighty Three
31.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 12995863.00 -26.90 9499975.85 Ninty Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
32.00 BUILDCON INFRA(GSTN-NA) 12995863.00 -39.88 7813112.84 Seventy Eight Lakh Thirteen Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SANJEEV KUMAR(6367972.87)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_622607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 6367972.87 L1
2 SHARMA CONSTRUCTION 6465441.84 L2
3 M/S Haider construction co. 6499231.09 L3
4 ZARA ENGINEERS PVT. LTD. 6906001.60 L4
5 M/S G.C. ENTERPRISES 7019065.61 L5
6 sandeep singla 7030761.88 L6
7 Mahindra Construction Company 7146425.06 L7
8 jasvinder pal singh 7175015.96 L8
9 GLOBE CONSTRUCTION CO. 7295877.49 L9
10 MANGAT RAM GUPTA 7329666.73 L10
11 M/S Malik Construction 7342662.60 L11
12 Om Construction Co. 7405042.74 L12
13 BISHWA MOHAN JHA 7592183.16 L13
14 AZAD CONSTRUCTION CO. 7624672.82 L14
15 Vardhman Infra 7631170.75 L15
16 SHOKEEN CONSTRUCTION CO. 7644166.62 L16
17 KIRPAL SINGH AHLUWALIA 7737736.83 L17
18 BUILDCON INFRA 7813112.84 L18
19 B S BUILDERS 7928776.02 L19
20 S V ENTERPRISES 7932674.78 L20
21 shiv deepanshi 8091224.30 L21
22 M/S R P SHARMA 8365437.01 L22
23 satyavir singh 8459007.23 L23
24 Y I INFRASTRUCTURE 8663042.28 L24
25 m/s gaur construction 8713726.14 L25
26 SHUBHAM CONSTRUCTION CO 9097104.10 L26
27 Sh.Mahender kumar 9486979.99 L27
28 SHRI DATTA KRUPA ENTERPRISES 9499975.85 L28
29 HSK CONSTRUCTIONS 9824872.43 L29
30 BPT Infra Projects Pvt. Ltd. 10195254.52 L30
31 arch construction 10239440.46 L31
32 SUSHIL KUMAR 10417483.78 L32
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