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
₹27.7 L
EMD Value
₹55,399
Closing Date
31 Jul 2023, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Painting and other Miscellaneous work of MP road from Palam Flyover to X-ing of 210 and 224 under the jurisdiction of DMD-II
2023_DDA_763328_1
05/EE/DMD-II/DDA/2023-24
Open Tender
Civil Works
Works
30 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹55,399
3 Aug 2023
24 Jul 2023
1 Aug 2023
24 Jul 2023
31 Jul 2023
24 Jul 2023
eProcurement System Government of India Created By: FARHAN ATIQ SIDDIQUI Created Date/Time: 03-Aug-2023 04:48 PM Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone Tender ID: 2023_DDA_763328_1
Tender Inviting Authority: Delhi Development Authority
Name of Work M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Sub Head: Painting & other Miscellaneous work of MP road from Palam Flyover to X-ing of 210 & 224 under the jurisdiction of DMD-II
Contract No: 05/EE/DMD-II/DWK/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2769941.00 -58.56 1147863.55 Eleven Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
2.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2769941.00 -56.41 1207417.28 Tweleve Lakh Seven Thousand Four Hundred and Seventeen
3.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2769941.00 -55.80 1224313.92 Tweleve Lakh Twenty Four Thousand Three Hundred and Thirteen
4.00 M/S. DEEPESH BHATIA(GSTN-NA) 2769941.00 -55.27 1238994.61 Tweleve Lakh Thirty Eight Thousand Nine Hundred and Ninty Four
5.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2769941.00 -53.53 1287191.58 Tweleve Lakh Eighty Seven Thousand One Hundred and Ninty One
6.00 M/S NISHANT CONST. CO.(GSTN-NA) 2769941.00 -48.02 1439815.33 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Fifteen
7.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2769941.00 -7.13 2572444.21 Twenty Five Lakh Seventy Two Thousand Four Hundred and Fourty Four
8.00 Niraj Mani Shukla(GSTN-NA) 2769941.00 -59.99 1108253.39 Eleven Lakh Eight Thousand Two Hundred and Fifty Three
9.00 RAJKANT CHAUDHARY(GSTN-NA) 2769941.00 -59.67 1117117.21 Eleven Lakh Seventeen Thousand One Hundred and Seventeen
10.00 ANMOL ANAND(GSTN-NA) 2769941.00 -69.13 855080.79 Eight Lakh Fifty Five Thousand Eighty
Lowest Amount Quoted BY: ANMOL ANAND(855080.79)
BOQ Summary Details Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone Tender ID: 2023_DDA_763328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL ANAND 855080.79 L1
2 Niraj Mani Shukla 1108253.39 L2
3 RAJKANT CHAUDHARY 1117117.21 L3
4 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1147863.55 L4
5 shri. yogendrapal singh 1207417.28 L5
6 Ram Charit 1224313.92 L6
7 M/S. DEEPESH BHATIA 1238994.61 L7
8 MOHTRAM ALI JAUHAR 1287191.58 L8
9 M/S NISHANT CONST. CO. 1439815.33 L9
10 Kamla Electriculs And Engineering Co. 2572444.21 L10
stage.html
html • 0.04 MB
tech_eval.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 .