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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹57,036
Closing Date
4 Aug 2022, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Beautification of X-ing of M.P Road no. 221 and 202,Dwarka
2022_DDA_703753_1
33/EE/DMD-I/DDA/2022-23
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹57,036
16 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 16-Aug-2022 02:53 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_703753_1
Tender Inviting Authority: EE SWD-6
Name of Work: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Sub Head: Beautification of X-ing of Road no 221 & 202,Dwarka.
Contract No: 33/EE/DMD-I/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 2851775.00 -48.77 1460964.33 Fourteen Lakh Sixty Thousand Nine Hundred and Sixty Four
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2851775.00 -51.89 1371988.95 Thirteen Lakh Seventy One Thousand Nine Hundred and Eighty Eight
3.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2851775.00 -59.01 1168942.57 Eleven Lakh Sixty Eight Thousand Nine Hundred and Fourty Two
4.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2851775.00 -61.26 1104777.64 Eleven Lakh Four Thousand Seven Hundred and Seventy Seven
5.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2851775.00 -53.41 1328641.97 Thirteen Lakh Twenty Eight Thousand Six Hundred and Fourty One
6.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2851775.00 -50.50 1411628.63 Fourteen Lakh Eleven Thousand Six Hundred and Twenty Eight
7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2851775.00 -58.99 1169512.93 Eleven Lakh Sixty Nine Thousand Five Hundred and Tweleve
8.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2851775.00 -63.11 1052019.80 Ten Lakh Fifty Two Thousand Ninteen
9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2851775.00 -63.50 1040897.88 Ten Lakh Fourty Thousand Eight Hundred and Ninty Seven
10.00 solanki builders(GSTN-NA) 2851775.00 -58.99 1169512.93 Eleven Lakh Sixty Nine Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1040897.88)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_703753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1040897.88 L1
2 SH ANIL KUMAR JHA 1052019.80 L2
3 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1104777.64 L3
4 SHUBHAM CONSTRUCTION CO. 1168942.57 L4
5 solanki builders 1169512.93 L5
6 bhardwaj prasad chaurasia 1169512.93 L5
7 shri. yogendrapal singh 1328641.97 L6
8 premlal singh yadav 1371988.95 L7
9 M S TYAGI 1411628.63 L8
10 Om Construction Co. 1460964.33 L9
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