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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.7 L
Closing Date
29 Nov 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka.
Providing bamboo based (using ISI Marked bamboo Product) Security Guard Hut in various parks of DDA in Dwarka
2021_DDA_659135_1
30/EE/HCD-7/DDA/2021-22
Open Tender
Civil Works
Works
60 days
Dwarka, New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
3 Dec 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
29 Nov 2021
23 Nov 2021
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 03-Dec-2021 04:02 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_659135_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Providing bamboo based (using ISI Marked bamboo Product) Security Guard Hut in various parks of DDA in Dwarka.
Contract No: 30/EE/HCD-7/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2569053.54 -14.80 2188833.62 Twenty One Lakh Eighty Eight Thousand Eight Hundred and Thirty Three
2.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2569053.54 -30.60 1782923.16 Seventeen Lakh Eighty Two Thousand Nine Hundred and Twenty Three
3.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2569053.54 -30.00 1798337.48 Seventeen Lakh Ninty Eight Thousand Three Hundred and Thirty Seven
4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2569053.54 -31.99 1747213.31 Seventeen Lakh Fourty Seven Thousand Two Hundred and Thirteen
5.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2569053.54 -25.11 1923964.20 Ninteen Lakh Twenty Three Thousand Nine Hundred and Sixty Four
6.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2569053.54 -27.86 1853315.22 Eighteen Lakh Fifty Three Thousand Three Hundred and Fifteen
7.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2569053.54 -11.99 2261024.02 Twenty Two Lakh Sixty One Thousand Twenty Four
8.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2569053.54 -24.70 1934497.32 Ninteen Lakh Thirty Four Thousand Four Hundred and Ninty Seven
9.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2569053.54 -32.35 1737964.72 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Sixty Four
10.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2569053.54 -36.50 1631349.00 Sixteen Lakh Thirty One Thousand Three Hundred and Fourty Nine
11.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2569053.54 -15.67 2166482.85 Twenty One Lakh Sixty Six Thousand Four Hundred and Eighty Two
12.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2569053.54 -9.49 2325250.36 Twenty Three Lakh Twenty Five Thousand Two Hundred and Fifty
13.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2569053.54 -5.10 2438031.81 Twenty Four Lakh Thirty Eight Thousand Thirty One
Lowest Amount Quoted BY: Sh.sanjay garg(1631349.00)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_659135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.sanjay garg 1631349.00 L1
2 shri. yogendrapal singh 1737964.72 L2
3 AMIT BHATIA 1747213.31 L3
4 sandeep singla 1782923.16 L4
5 lokender singh 1798337.48 L5
6 GLOBE CONSTRUCTION CO. 1853315.22 L6
7 shiv deepanshi 1923964.20 L7
8 Ram Charit 1934497.32 L8
9 SH.KAPIL GUPTA 2166482.85 L9
10 SANJAY KUMAR 2188833.62 L10
11 M/S Haider construction co. 2261024.02 L11
12 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2325250.36 L12
13 MEHROZ HASAN 2438031.81 L13
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