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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹26.9 L
EMD Value
₹53,720
Closing Date
22 Feb 2020, 3:00 pmClosed
EE,RPD-1,ROHINI ZONE,DDA
EE,RPD-1,ROHINI ZONE,DDA
Repair/raising of boundary wall and Improvement of footpath in Totlot Sector-29 Rohini.
2020_DDA_544727_1
55/EE/RPD-1/DDA/2019-20
Open Tender
Civil Works
Works
60 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹53,720
28 Feb 2020
14 Feb 2020
24 Feb 2020
14 Feb 2020
22 Feb 2020
14 Feb 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 28-Feb-2020 03:30 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_544727_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair/raising of boundary wall & Improvement of footpath in Totlot Sector-29 Rohini.
Contract No: 55/EE/RPD-1/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R P SHARMA 2686020.63 -46.33 1441587.27 Fourteen Lakh Fourty One Thousand Five Hundred and Eighty Seven
2.00 M/S HAPPY HIMALIYA CONSTRUTION CO. 2686020.63 -27.54 1946290.55 Ninteen Lakh Fourty Six Thousand Two Hundred and Ninty
3.00 R. K Bhardwaj 2686020.63 -33.00 1799633.82 Seventeen Lakh Ninty Nine Thousand Six Hundred and Thirty Three
4.00 SH. MANOJ KUMAR SHARMA 2686020.63 -1.08 2657011.61 Twenty Six Lakh Fifty Seven Thousand Eleven
5.00 Arya Brothers 2686020.63 -14.25 2303262.69 Twenty Three Lakh Three Thousand Two Hundred and Sixty Two
6.00 sandeep garg const co 2686020.63 -52.35 1279888.83 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Eighty Eight
7.00 PANCHOORAM 2686020.63 -32.39 1816018.55 Eighteen Lakh Sixteen Thousand Eighteen
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2686020.63 -7.00 2497999.19 Twenty Four Lakh Ninty Seven Thousand Nine Hundred and Ninty Nine
9.00 B S BUILDERS 2686020.63 -8.88 2447502.00 Twenty Four Lakh Fourty Seven Thousand Five Hundred and Two
10.00 Rajesh Construcion Company 2686020.63 -26.99 1961063.66 Ninteen Lakh Sixty One Thousand Sixty Three
11.00 KARAN HANDA 2686020.63 -33.68 1781368.88 Seventeen Lakh Eighty One Thousand Three Hundred and Sixty Eight
12.00 Ram Pat Sharma 2686020.63 -47.89 1399685.35 Thirteen Lakh Ninty Nine Thousand Six Hundred and Eighty Five
13.00 SIDDHARTH DABAS 2686020.63 -21.99 2095364.69 Twenty Lakh Ninty Five Thousand Three Hundred and Sixty Four
14.00 RAJA BUILDERS 2686020.63 -48.00 1396730.73 Thirteen Lakh Ninty Six Thousand Seven Hundred and Thirty
15.00 Mahideep sharma 2686020.63 -38.33 1656468.92 Sixteen Lakh Fifty Six Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: sandeep garg const co(1279888.83)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_544727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep garg const co 1279888.83 L1
2 RAJA BUILDERS 1396730.73 L2
3 Ram Pat Sharma 1399685.35 L3
4 M/S R P SHARMA 1441587.27 L4
5 Mahideep sharma 1656468.92 L5
6 KARAN HANDA 1781368.88 L6
7 R. K Bhardwaj 1799633.82 L7
8 PANCHOORAM 1816018.55 L8
9 M/S HAPPY HIMALIYA CONSTRUTION CO. 1946290.55 L9
10 Rajesh Construcion Company 1961063.66 L10
11 SIDDHARTH DABAS 2095364.69 L11
12 Arya Brothers 2303262.69 L12
13 B S BUILDERS 2447502.00 L13
14 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2497999.19 L14
15 SH. MANOJ KUMAR SHARMA 2657011.61 L15
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