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
₹16.7 L
EMD Value
₹33,417
Closing Date
13 Mar 2020, 3:00 pmClosed
EE,HCD-6,ROHINI ZONE,DDA
EE,HCD-6,ROHINI ZONE,DDA
Repair and Improvement of Boundary wall and footpath in Green belt, Sector-17, Rohini.
2020_DDA_550563_1
61/EE/HCD-6/DDA/2019-20
Open Tender
Civil Works
Works
60 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹33,417
19 Mar 2020
6 Mar 2020
16 Mar 2020
6 Mar 2020
13 Mar 2020
6 Mar 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 19-Mar-2020 03:09 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_550563_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair & Improvement of Boundary wall & footpath in Green belt, Sector-17, Rohini.
Contract No: 61/EE/HCD-6/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Chhillar 1670870.82 -47.99 869019.91 Eight Lakh Sixty Nine Thousand Ninteen
2.00 M/S R P SHARMA 1670870.82 -44.63 925161.17 Nine Lakh Twenty Five Thousand One Hundred and Sixty One
3.00 R. K Bhardwaj 1670870.82 -42.00 969105.08 Nine Lakh Sixty Nine Thousand One Hundred and Five
4.00 sandeep garg const co 1670870.82 -46.20 898928.50 Eight Lakh Ninty Eight Thousand Nine Hundred and Twenty Eight
5.00 PANCHOORAM 1670870.82 -46.89 887399.49 Eight Lakh Eighty Seven Thousand Three Hundred and Ninty Nine
6.00 R.K.Const.Co. 1670870.82 -34.38 1096425.43 Ten Lakh Ninty Six Thousand Four Hundred and Twenty Five
7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1670870.82 -41.41 978963.21 Nine Lakh Seventy Eight Thousand Nine Hundred and Sixty Three
8.00 M/S Surinder kumar banga 1670870.82 -40.51 994001.05 Nine Lakh Ninty Four Thousand One
9.00 Rajesh Construcion Company 1670870.82 -9.00 1520492.45 Fifteen Lakh Twenty Thousand Four Hundred and Ninty Two
10.00 Sh. Ankit Dembla 1670870.82 -46.89 887399.49 Eight Lakh Eighty Seven Thousand Three Hundred and Ninty Nine
11.00 Ram Pat Sharma 1670870.82 -44.55 926497.87 Nine Lakh Twenty Six Thousand Four Hundred and Ninty Seven
12.00 RAJA BUILDERS 1670870.82 -48.70 857156.73 Eight Lakh Fifty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: RAJA BUILDERS(857156.73)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_550563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA BUILDERS 857156.73 L1
2 Ramesh Chhillar 869019.91 L2
3 PANCHOORAM 887399.49 L3
4 Sh. Ankit Dembla 887399.49 L3
5 sandeep garg const co 898928.50 L4
6 M/S R P SHARMA 925161.17 L5
7 Ram Pat Sharma 926497.87 L6
8 R. K Bhardwaj 969105.08 L7
9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 978963.21 L8
10 M/S Surinder kumar banga 994001.05 L9
11 R.K.Const.Co. 1096425.43 L10
12 Rajesh Construcion Company 1520492.45 L11
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .