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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.2 L
EMD Value
₹52,367
Closing Date
4 Aug 2022, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Beautification of X-ing of M.P Road no 202 and 219, Dwarka
2022_DDA_703743_1
30/EE/DMD-I/DDA/2022-23
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹52,367
16 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 16-Aug-2022 02:47 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2022_DDA_703743_1
Tender Inviting Authority: EE SWD-6
Name of Work: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Sub Head: Beautification of X-ing of M.P Road no 202 & 219, Dwarka.
Contract No: 30/EE/DMD-I/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 2618333.00 -48.77 1341372.00 Thirteen Lakh Fourty One Thousand Three Hundred and Seventy Two
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2618333.00 -48.92 1337444.50 Thirteen Lakh Thirty Seven Thousand Four Hundred and Fourty Four
3.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2618333.00 -60.00 1047333.20 Ten Lakh Fourty Seven Thousand Three Hundred and Thirty Three
4.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2618333.00 -52.41 1246064.67 Tweleve Lakh Fourty Six Thousand Sixty Four
5.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 2618333.00 -55.00 1178249.85 Eleven Lakh Seventy Eight Thousand Two Hundred and Fourty Nine
6.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2618333.00 -50.50 1296074.84 Tweleve Lakh Ninty Six Thousand Seventy Four
7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2618333.00 -56.71 1133476.36 Eleven Lakh Thirty Three Thousand Four Hundred and Seventy Six
8.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2618333.00 -55.21 1172751.35 Eleven Lakh Seventy Two Thousand Seven Hundred and Fifty One
9.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2618333.00 -63.11 965903.04 Nine Lakh Sixty Five Thousand Nine Hundred and Three
10.00 solanki builders(GSTN-NA) 2618333.00 -58.99 1073778.36 Ten Lakh Seventy Three Thousand Seven Hundred and Seventy Eight
11.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2618333.00 -63.50 955691.55 Nine Lakh Fifty Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(955691.55)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2022_DDA_703743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 955691.55 L1
2 SH ANIL KUMAR JHA 965903.04 L2
3 SHUBHAM CONSTRUCTION CO. 1047333.20 L3
4 solanki builders 1073778.36 L4
5 bhardwaj prasad chaurasia 1133476.36 L5
6 Sh.sanjay garg 1172751.35 L6
7 M/S Malik Construction 1178249.85 L7
8 shri. yogendrapal singh 1246064.67 L8
9 M S TYAGI 1296074.84 L9
10 premlal singh yadav 1337444.50 L10
11 Om Construction Co. 1341372.00 L11
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