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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
Closing Date
14 Jun 2021, 3:00 pmClosed
EE,RMD-5(RPD-7).ROHINI ZONE,DDA
EE,RMD-5(RPD-7).ROHINI ZONE,DDA
Cleaning of UGR and Maintenance of water supply i/c other allied works of 1800 LIG houses in Pkt. GH-I, Sector-29, Rohini
2021_DDA_632616_1
02/EE/RMD-5/DDA/2021-22
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
1 Jul 2021
5 Jun 2021
17 Jun 2021
5 Jun 2021
14 Jun 2021
5 Jun 2021
eProcurement System Government of India Created By: BIJENDER SINGH Created Date/Time: 01-Jul-2021 09:49 AM Tender Title: M/o completed various colonies under Rohini Zone. Tender ID: 2021_DDA_632616_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed various colonies under Rohini Zone. Sub Head :- Cleaning of UGR & Maintenance of water supply i/c other allied works of 1800 LIG houses in Pkt. GH-I, Sector-29, Rohini.
Contract No: 02/EE/RMD-5/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 777737.10 -23.55 594580.01 Five Lakh Ninty Four Thousand Five Hundred and Eighty
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 777737.10 -48.56 400067.96 Four Lakh Sixty Seven
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 777737.10 -42.15 449920.91 Four Lakh Fourty Nine Thousand Nine Hundred and Twenty
4.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 777737.10 -61.56 298962.14 Two Lakh Ninty Eight Thousand Nine Hundred and Sixty Two
5.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 777737.10 -65.52 268163.75 Two Lakh Sixty Eight Thousand One Hundred and Sixty Three
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 777737.10 -39.99 466720.03 Four Lakh Sixty Six Thousand Seven Hundred and Twenty
7.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 777737.10 -36.36 494951.89 Four Lakh Ninty Four Thousand Nine Hundred and Fifty One
8.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 777737.10 -15.00 661076.54 Six Lakh Sixty One Thousand Seventy Six
9.00 JUNAID KHAN(GSTN-NA) 777737.10 -62.86 288851.56 Two Lakh Eighty Eight Thousand Eight Hundred and Fifty One
10.00 KAMAL KUMAR(GSTN-NA) 777737.10 -28.00 559970.71 Five Lakh Fifty Nine Thousand Nine Hundred and Seventy
11.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 777737.10 -58.59 322060.93 Three Lakh Twenty Two Thousand Sixty
12.00 RAMESH CHHILLAR(GSTN-NA) 777737.10 -48.00 404423.29 Four Lakh Four Thousand Four Hundred and Twenty Three
13.00 Khaitan Singh(GSTN-NA) 777737.10 -47.54 408000.88 Four Lakh Eight Thousand
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(268163.75)
BOQ Summary Details Tender Title: M/o completed various colonies under Rohini Zone. Tender ID: 2021_DDA_632616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 268163.75 L1
2 JUNAID KHAN 288851.56 L2
3 Sh. Shambhu Kumar 298962.14 L3
4 M/S MANDEEP CHOUDHARY 322060.93 L4
5 K K Rana Construction Co 400067.96 L5
6 RAMESH CHHILLAR 404423.29 L6
7 Khaitan Singh 408000.88 L7
8 SANJAY KUMAR 449920.91 L8
9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 466720.03 L9
10 m/s gaur construction 494951.89 L10
11 KAMAL KUMAR 559970.71 L11
12 M/S Manish Pal 594580.01 L12
13 PANCHOORAM 661076.54 L13
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