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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.5 L
EMD Value
₹56,932
Closing Date
14 Jul 2023, 3:00 pmClosed
Executive Engineer
EMD-1 DDA Pkt-1,Dilshad Garden-95 EE
M/o various schemes under N/A-II (East Zone). SH - Miscellaneous repair work including painting at CSC Yamuna Vihar.
2023_DDA_760587_1
03/EE/EMD-1/DDA/2023-24
Open Tender
Civil Works
Percentage
60 days
As per tender Document
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹56,932
22 Jul 2023
6 Jul 2023
15 Jul 2023
6 Jul 2023
14 Jul 2023
6 Jul 2023
eProcurement System Government of India Created By: Dharmendra Singh Created Date/Time: 22-Jul-2023 05:21 PM Tender Title: M/o various schemes under N/A-II (East Zone). SH - Miscellaneous repair work including painting at CSC Yamuna Vihar. Tender ID: 2023_DDA_760587_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various schemes under N/A-II (East Zone). SH:- Miscellaneous repair work including painting at CSC Yamuna Vihar.
NIT No: 03/EE/EMD-1/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 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2846622.00 -36.36 1811590.24 Eighteen Lakh Eleven Thousand Five Hundred and Ninty
2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 2846622.00 -50.00 1423311.00 Fourteen Lakh Twenty Three Thousand Three Hundred and Eleven
3.00 Y K GOYAL(GSTN-07AHKPG1442K2ZD) 2846622.00 -30.51 1978117.63 Ninteen Lakh Seventy Eight Thousand One Hundred and Seventeen
4.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2846622.00 -45.16 1561087.50 Fifteen Lakh Sixty One Thousand Eighty Seven
5.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2846622.00 -51.67 1375772.41 Thirteen Lakh Seventy Five Thousand Seven Hundred and Seventy Two
6.00 AJAY(GSTN-NA) 2846622.00 -51.23 1388297.55 Thirteen Lakh Eighty Eight Thousand Two Hundred and Ninty Seven
7.00 Gaur Construction Co(GSTN-NA) 2846622.00 -40.97 1680360.97 Sixteen Lakh Eighty Thousand Three Hundred and Sixty
8.00 Amit Builders(GSTN-NA) 2846622.00 -44.86 1569627.37 Fifteen Lakh Sixty Nine Thousand Six Hundred and Twenty Seven
9.00 Abhishek Gautam(GSTN-NA) 2846622.00 -39.99 1708257.86 Seventeen Lakh Eight Thousand Two Hundred and Fifty Seven
10.00 Daulat Ram (GSTN-NA) 2846622.00 -48.55 1464587.02 Fourteen Lakh Sixty Four Thousand Five Hundred and Eighty Seven
11.00 mohd samee siddiqui(GSTN-NA) 2846622.00 -49.99 1423595.66 Fourteen Lakh Twenty Three Thousand Five Hundred and Ninty Five
12.00 DEVENDER KUMAR SHARMA(GSTN-NA) 2846622.00 -44.88 1569058.05 Fifteen Lakh Sixty Nine Thousand Fifty Eight
13.00 NIPUN(GSTN-NA) 2846622.00 -46.17 1532336.62 Fifteen Lakh Thirty Two Thousand Three Hundred and Thirty Six
14.00 Tyagi Associates(GSTN-NA) 2846622.00 -38.01 1764620.98 Seventeen Lakh Sixty Four Thousand Six Hundred and Twenty
15.00 DEEPAK PUNDHIR(GSTN-NA) 2846622.00 -48.26 1472842.22 Fourteen Lakh Seventy Two Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: NARENDER SINGH(1375772.41)
BOQ Summary Details Tender Title: M/o various schemes under N/A-II (East Zone). SH - Miscellaneous repair work including painting at CSC Yamuna Vihar. Tender ID: 2023_DDA_760587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER SINGH 1375772.41 L1
3 M/S Manish Pal 1423311.00 L3
4 mohd samee siddiqui 1423595.66 L4
5 Daulat Ram 1464587.02 L5
6 DEEPAK PUNDHIR 1472842.22 L6
8 SH. ADITYA 1561087.50 L8
9 DEVENDER KUMAR SHARMA 1569058.05 L9
10 Amit Builders 1569627.37 L10
11 Gaur Construction Co 1680360.97 L11
12 Abhishek Gautam 1708257.86 L12
13 Tyagi Associates 1764620.98 L13
14 pramod kumar gupta 1811590.24 L14
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