Loading
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
₹8.1 L
Closing Date
27 Dec 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Providing of water through water tanker at site.
2021_DDA_663767_1
85/DD/HD-IV/ DDA/2021-22/
Open Tender
Miscellaneous Goods
Supply
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
Exempted
19 Jan 2022
17 Dec 2021
28 Dec 2021
17 Dec 2021
27 Dec 2021
17 Dec 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 19-Jan-2022 05:15 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o NHP Pocket 10, Sector B at Vasant Kunj. Tender ID: 2021_DDA_663767_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o NHP Pocket 10, Sector B at Vasant Kunj. SH : Providing of water through water tanker at site.
Contract No: 85/DD/HD-IV/ DDA/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 810734.00 -42.00 470225.72 Four Lakh Seventy Thousand Two Hundred and Twenty Five
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 810734.00 -14.25 695204.41 Six Lakh Ninty Five Thousand Two Hundred and Four
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 810734.00 -39.00 494547.74 Four Lakh Ninty Four Thousand Five Hundred and Fourty Seven
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 810734.00 -37.00 510762.42 Five Lakh Ten Thousand Seven Hundred and Sixty Two
5.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 810734.00 1.00 818841.34 Eight Lakh Eighteen Thousand Eight Hundred and Fourty One
6.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 810734.00 -35.00 526977.10 Five Lakh Twenty Six Thousand Nine Hundred and Seventy Seven
7.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 810734.00 -28.00 583728.48 Five Lakh Eighty Three Thousand Seven Hundred and Twenty Eight
8.00 Jagjeet singh(GSTN-NA) 810734.00 -25.33 605375.08 Six Lakh Five Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: Raj Kumar Singh(470225.72)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o NHP Pocket 10, Sector B at Vasant Kunj. Tender ID: 2021_DDA_663767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Singh 470225.72 L1
2 Satish Kumar 494547.74 L2
3 P.S. KHATANA ASSOCIATES 510762.42 L3
4 RAKESH KUMAR SHARMA 526977.10 L4
5 NARENDER DABAS 583728.48 L5
6 Jagjeet singh 605375.08 L6
7 SANJAY KUMAR 695204.41 L7
8 SUNIL KUMAR MITTAL 818841.34 L8
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .