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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹14,030
Closing Date
13 Jun 2022, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Cleaning and desilting of S.W. pipe drain chamber on 28.00m, 20.00m and 12.00m R/W road in Sector-24, Rohini for the year 2022-23
2022_DDA_693537_1
06/EE/RMD-02/DDA/2022-23
Open Tender
Civil Works
Works
45 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹14,030
18 Jun 2022
8 Jun 2022
14 Jun 2022
8 Jun 2022
13 Jun 2022
8 Jun 2022
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 18-Jun-2022 12:02 PM Tender Title: M/o Schemes under Nazul A/C-II in Rohini Zone. Tender ID: 2022_DDA_693537_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C-II in Rohini Zone. Sub Head : - Cleaning & desilting of S.W. pipe drain chamber on 28.00m, 20.00m & 12.00m R/W road in Sector-24, Rohini for the year 2022-23.
Contract No: 06/EE/RMD-02/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 701511.19 -66.02 238373.44 Two Lakh Thirty Eight Thousand Three Hundred and Seventy Three
2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 701511.19 -65.86 239495.86 Two Lakh Thirty Nine Thousand Four Hundred and Ninty Five
3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 701511.19 -56.99 301719.88 Three Lakh One Thousand Seven Hundred and Ninteen
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 701511.19 -52.09 336093.92 Three Lakh Thirty Six Thousand Ninty Three
5.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 701511.19 -62.99 259629.22 Two Lakh Fifty Nine Thousand Six Hundred and Twenty Nine
6.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 701511.19 -45.89 379587.60 Three Lakh Seventy Nine Thousand Five Hundred and Eighty Seven
7.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 701511.19 -63.50 256051.52 Two Lakh Fifty Six Thousand Fifty One
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 701511.19 -51.50 340232.84 Three Lakh Fourty Thousand Two Hundred and Thirty Two
9.00 Sh Jayant Sharma(GSTN-NA) 701511.19 -65.55 241670.54 Two Lakh Fourty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Sanjay Construction Company(238373.44)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C-II in Rohini Zone. Tender ID: 2022_DDA_693537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Construction Company 238373.44 L1
2 ARVIND KUMAR 239495.86 L2
3 Sh Jayant Sharma 241670.54 L3
4 M/S MANDEEP CHOUDHARY 256051.52 L4
5 SIDDHARTH DABAS 259629.22 L5
6 K K Rana Construction Co 301719.88 L6
7 Goyal Construction Company 336093.92 L7
8 RAJIV GARG SUPPLIERS AND CONTRACTOR 340232.84 L8
9 Mahesh Chand Gupta 379587.60 L9
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