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Tender Value
₹83.6 L
Closing Date
26 Feb 2021, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Restoration of Service lane of MP road No 219 cut by BSES for laying cable from DTL grid in Dwarka (Deposit Work).
2021_DDA_616435_1
53/EE/DMD-I/DDA/2020-21
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
30 Mar 2021
13 Feb 2021
27 Feb 2021
13 Feb 2021
26 Feb 2021
13 Feb 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 19-May-2023 04:59 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_616435_1
Tender Inviting Authority: EE SWD-6
Name of Work:M/o various colonies under Nazul A/c-II in Dwarka S.H:-Restoration of Service lane of MP road No 219 cut by BSES for laying cable from DTL grid in Dwarka (Deposit Work).
Contract No: 53/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 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 8363690.00 -47.51 4390100.88 Fourty Three Lakh Ninty Thousand One Hundred
2.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 8363690.00 -37.13 5258251.90 Fifty Two Lakh Fifty Eight Thousand Two Hundred and Fifty One
3.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 8363690.00 -50.89 4107408.16 Fourty One Lakh Seven Thousand Four Hundred and Eight
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 8363690.00 -47.86 4360827.97 Fourty Three Lakh Sixty Thousand Eight Hundred and Twenty Seven
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 8363690.00 -33.99 5520871.77 Fifty Five Lakh Twenty Thousand Eight Hundred and Seventy One
6.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 8363690.00 -52.07 4008716.62 Fourty Lakh Eight Thousand Seven Hundred and Sixteen
7.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 8363690.00 -36.89 5278324.76 Fifty Two Lakh Seventy Eight Thousand Three Hundred and Twenty Four
8.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 8363690.00 -51.39 4065589.71 Fourty Lakh Sixty Five Thousand Five Hundred and Eighty Nine
9.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 8363690.00 -52.00 4014571.20 Fourty Lakh Fourteen Thousand Five Hundred and Seventy One
10.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 8363690.00 -58.49 3471767.72 Thirty Four Lakh Seventy One Thousand Seven Hundred and Sixty Seven
11.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 8363690.00 -35.33 5408798.32 Fifty Four Lakh Eight Thousand Seven Hundred and Ninty Eight
12.00 MANGAT RAM GUPTA(GSTN-07AAHPG7295A1ZT) 8363690.00 -54.40 3813842.64 Thirty Eight Lakh Thirteen Thousand Eight Hundred and Fourty Two
13.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 8363690.00 -37.72 5208906.13 Fifty Two Lakh Eight Thousand Nine Hundred and Six
14.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 8363690.00 -41.40 4901122.34 Fourty Nine Lakh One Thousand One Hundred and Twenty Two
15.00 jasvinder pal singh(GSTN-NA) 8363690.00 -44.43 4647702.53 Fourty Six Lakh Fourty Seven Thousand Seven Hundred and Two
16.00 J P KAPOOR(GSTN-NA) 8363690.00 -41.41 4900285.97 Fourty Nine Lakh Two Hundred and Eighty Five
17.00 subhash chander(GSTN-NA) 8363690.00 -45.59 4550683.73 Fourty Five Lakh Fifty Thousand Six Hundred and Eighty Three
18.00 V M CONSTRUCTION(GSTN-NA) 8363690.00 -22.00 6523678.20 Sixty Five Lakh Twenty Three Thousand Six Hundred and Seventy Eight
19.00 Chetna Electrical(GSTN-NA) 8363690.00 -30.00 5854583.00 Fifty Eight Lakh Fifty Four Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION CO.(3471767.72)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_616435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION CO. 3471767.72 L1
2 MANGAT RAM GUPTA 3813842.64 L2
3 SANJEEV KUMAR 4008716.62 L3
4 M/S Malik Construction 4014571.20 L4
5 sandeep singla 4065589.71 L5
6 premlal singh yadav 4107408.16 L6
7 S V ENTERPRISES 4360827.97 L7
8 Sh.Mahender kumar 4390100.88 L8
9 subhash chander 4550683.73 L9
10 jasvinder pal singh 4647702.53 L10
11 J P KAPOOR 4900285.97 L11
12 KIRPAL SINGH AHLUWALIA 4901122.34 L12
13 SHOKEEN CONSTRUCTION CO. 5208906.13 L13
14 AZAD CONSTRUCTION CO. 5258251.90 L14
15 Mahindra Construction Company 5278324.76 L15
16 Ram Charit 5408798.32 L16
17 M/S Haider construction co. 5520871.77 L17
18 Chetna Electrical 5854583.00 L18
19 V M CONSTRUCTION 6523678.20 L19
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