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Tender Value
₹19.4 L
Closing Date
14 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
EMD-1 DDA Pkt-1,Dilshad Garden-95
Restoration/upgradation of Internal roads at facility center at Khajoori Khas.SH-Providing and laying of paver block at Facility CenterKhajuri Khas.
2021_DDA_661633_1
25/EE/EMD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
30 days
EMD-1 DDA Pkt-1, Dilshad Garden-95
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
16 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
14 Dec 2021
8 Dec 2021
eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 16-Dec-2021 05:53 PM Tender Title: Restoration/upgradation of Internal roads at facility center at Khajoori Khas.SH-Providing and laying of paver block at Facility CenterKhajuri Khas. Tender ID: 2021_DDA_661633_1
Tender Inviting Authority: DDA
Name of Work:Restoration/upgradation of Internal roads at facility center at Khajoori Khas. Sub- Head: Providing and laying of paver block at Facility CenterKhajuri Khas.
Contract No: 25/EE/EMD-1/DDA/2021-22 Estimated Cost :` Rs. 19,39,683/- Time Allowed : 30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1939683.00 -42.89 1107752.96 Eleven Lakh Seven Thousand Seven Hundred and Fifty Two
2.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 1939683.00 -24.99 1454956.22 Fourteen Lakh Fifty Four Thousand Nine Hundred and Fifty Six
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1939683.00 -56.20 849581.15 Eight Lakh Fourty Nine Thousand Five Hundred and Eighty One
4.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1939683.00 -50.09 968095.79 Nine Lakh Sixty Eight Thousand Ninty Five
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1939683.00 -45.46 1057903.11 Ten Lakh Fifty Seven Thousand Nine Hundred and Three
6.00 Reyansh Constructions(GSTN-07AKIPG1526B1ZR) 1939683.00 -32.97 1300169.51 Thirteen Lakh One Hundred and Sixty Nine
7.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 1939683.00 -47.77 1013096.43 Ten Lakh Thirteen Thousand Ninty Six
8.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1939683.00 -41.88 1127343.76 Eleven Lakh Twenty Seven Thousand Three Hundred and Fourty Three
9.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1939683.00 -45.90 1049368.50 Ten Lakh Fourty Nine Thousand Three Hundred and Sixty Eight
10.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1939683.00 -41.91 1126761.85 Eleven Lakh Twenty Six Thousand Seven Hundred and Sixty One
11.00 NIPUN(GSTN-NA) 1939683.00 -41.41 1136460.27 Eleven Lakh Thirty Six Thousand Four Hundred and Sixty
12.00 Dhirender Bharwaj(GSTN-NA) 1939683.00 -49.75 974690.71 Nine Lakh Seventy Four Thousand Six Hundred and Ninty
13.00 ABHISHEK SINGH(GSTN-NA) 1939683.00 -30.10 1355838.42 Thirteen Lakh Fifty Five Thousand Eight Hundred and Thirty Eight
14.00 M/S GYAN ENTERPRISES(GSTN-NA) 1939683.00 -30.88 1340708.89 Thirteen Lakh Fourty Thousand Seven Hundred and Eight
15.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1939683.00 -44.07 1084864.70 Ten Lakh Eighty Four Thousand Eight Hundred and Sixty Four
16.00 Aditya jain(GSTN-NA) 1939683.00 -28.00 1396571.76 Thirteen Lakh Ninty Six Thousand Five Hundred and Seventy One
17.00 DROOM CONSTRUCTION(GSTN-NA) 1939683.00 -36.55 1230728.86 Tweleve Lakh Thirty Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SANJAY KUMAR(849581.15)
BOQ Summary Details Tender Title: Restoration/upgradation of Internal roads at facility center at Khajoori Khas.SH-Providing and laying of paver block at Facility CenterKhajuri Khas. Tender ID: 2021_DDA_661633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 849581.15 L1
2 SH. ADITYA 968095.79 L2
3 Dhirender Bharwaj 974690.71 L3
4 pramod kumar gupta 1013096.43 L4
5 NIKHIL SHISHODIA 1049368.50 L5
6 M/S Manish Pal 1057903.11 L6
7 A V CONSTRUCTION COMPANY 1084864.70 L7
8 Adhunik Builders 1107752.96 L8
9 N K CONSTRUCTIONS 1126761.85 L9
10 RAJ KUMAR SHARMA 1127343.76 L10
12 DROOM CONSTRUCTION 1230728.86 L12
13 Reyansh Constructions 1300169.51 L13
14 M/S GYAN ENTERPRISES 1340708.89 L14
15 ABHISHEK SINGH 1355838.42 L15
16 Aditya jain 1396571.76 L16
17 GAURAV CONST CO 1454956.22 L17
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