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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
Closing Date
1 Jul 2021, 3:00 pmClosed
EE,RMD-7,ROHINI ZONE,DDA
EE,RMD-7,ROHINI ZONE,DDA
Cleaning of internal sewer lines and manholes of Pkt.A-7, A-8, B-7, Rohini
2021_DDA_635458_1
01/EE/RMD-7/DDA/2021-22
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
13 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
eProcurement System Government of India Created By: SUDHIR KUMAR Created Date/Time: 13-Jul-2021 10:45 AM Tender Title: M/o Schemes under Nazul A/C- II Rohini. Tender ID: 2021_DDA_635458_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C- II Rohini. Sub-Head : Cleaning of internal sewer lines and manholes of Pkt.A-7, A-8, B-7, Rohini
Contract No: 01/EE/RMD-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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 460673.05 -40.40 274561.14 Two Lakh Seventy Four Thousand Five Hundred and Sixty One
2.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 460673.05 -49.00 234943.26 Two Lakh Thirty Four Thousand Nine Hundred and Fourty Three
3.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 460673.05 -80.09 91720.00 Ninty One Thousand Seven Hundred and Twenty
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 460673.05 -59.99 184315.29 One Lakh Eighty Four Thousand Three Hundred and Fifteen
5.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 460673.05 -56.87 198688.29 One Lakh Ninty Eight Thousand Six Hundred and Eighty Eight
6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 460673.05 -66.35 155016.48 One Lakh Fifty Five Thousand Sixteen
7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 460673.05 -65.09 160820.96 One Lakh Sixty Thousand Eight Hundred and Twenty
8.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 460673.05 -77.86 101993.01 One Lakh One Thousand Nine Hundred and Ninty Three
9.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 460673.05 -60.00 184269.22 One Lakh Eighty Four Thousand Two Hundred and Sixty Nine
10.00 robin construction com(GSTN-07BEIPS7806F2Z7) 460673.05 -57.00 198089.41 One Lakh Ninty Eight Thousand Eighty Nine
11.00 Arun sharma(GSTN-NA) 460673.05 -68.15 146724.37 One Lakh Fourty Six Thousand Seven Hundred and Twenty Four
12.00 KAMAL KUMAR(GSTN-NA) 460673.05 -49.99 230382.59 Two Lakh Thirty Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: Adicon Infrastructure Pvt. Ltd.(91720.00)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C- II Rohini. Tender ID: 2021_DDA_635458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adicon Infrastructure Pvt. Ltd. 91720.00 L1
2 Mahesh Chand Gupta 101993.01 L2
3 Arun sharma 146724.37 L3
4 Sh. Shambhu Kumar 155016.48 L4
5 SH. MANOJ KUMAR SHARMA 160820.96 L5
6 M/S RAMA KRISHNA CONSTRUCTION CO 184269.22 L6
7 K K Rana Construction Co 184315.29 L7
8 robin construction com 198089.41 L8
9 Sanjay Construction Company 198688.29 L9
10 KAMAL KUMAR 230382.59 L10
11 Pankaj Chhatriya 234943.26 L11
12 S V ENTERPRISES 274561.14 L12
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