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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
₹1.9 L
Closing Date
7 May 2021, 3:00 pmClosed
EE NMD-1 DDA OFFICE
EE NMD-1 DDA OFFICE
Spplying G.I. Pipes and fittings for maintenance of water line at Kamla Nehru Ridge
2021_DDA_628708_1
02/EE/NMD-I/DDA/2021-22
Open Tender
Civil Works
Works
30 days
EE NMD-1 DDA OFFICE
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
22 May 2021
1 May 2021
10 May 2021
1 May 2021
7 May 2021
1 May 2021
eProcurement System Government of India Created By: MUKESH GOEL Created Date/Time: 22-May-2021 10:09 AM Tender Title: M/o Various Parks (296.38 acres) land under North Zone. Tender ID: 2021_DDA_628708_1
Tender Inviting Authority: Delhi Development Authority
Name of Work:M/o Various Parks (296.38 acres) land under North Zone SH :Supplying G.I. Pipes and fittings for maintenance of water line at Kamla Nehru Ridge
Contract No: 02/EE/NMD-I/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) 190175.00 -35.16 123309.47 One Lakh Twenty Three Thousand Three Hundred and Nine
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 190175.00 -9.09 172888.09 One Lakh Seventy Two Thousand Eight Hundred and Eighty Eight
3.00 sssaini(GSTN-07AXVPS6695P1ZV) 190175.00 -17.17 157521.95 One Lakh Fifty Seven Thousand Five Hundred and Twenty One
4.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 190175.00 -4.21 182168.63 One Lakh Eighty Two Thousand One Hundred and Sixty Eight
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 190175.00 -26.00 140729.50 One Lakh Fourty Thousand Seven Hundred and Twenty Nine
6.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 190175.00 -4.49 181636.14 One Lakh Eighty One Thousand Six Hundred and Thirty Six
7.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 190175.00 6.00 201585.50 Two Lakh One Thousand Five Hundred and Eighty Five
8.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 190175.00 23.10 234105.43 Two Lakh Thirty Four Thousand One Hundred and Five
9.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 190175.00 -18.18 155601.19 One Lakh Fifty Five Thousand Six Hundred and One
10.00 Khaitan Singh(GSTN-NA) 190175.00 -11.66 168000.60 One Lakh Sixty Eight Thousand
11.00 Arun sharma(GSTN-NA) 190175.00 5.17 200007.05 Two Lakh Seven
12.00 Mahideep sharma(GSTN-NA) 190175.00 -41.33 111575.67 One Lakh Eleven Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Mahideep sharma(111575.67)
BOQ Summary Details Tender Title: M/o Various Parks (296.38 acres) land under North Zone. Tender ID: 2021_DDA_628708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahideep sharma 111575.67 L1
2 S V ENTERPRISES 123309.47 L2
3 M/S Manish Pal 140729.50 L3
4 MS BHARAT BUILDING CONSTRUCTION COMPANY 155601.19 L4
5 sssaini 157521.95 L5
6 Khaitan Singh 168000.60 L6
7 Goyal Construction Company 172888.09 L7
8 Shri Naresh Kumar 181636.14 L8
9 MANISH GAUTAM 182168.63 L9
10 Arun sharma 200007.05 L10
11 KARAN HANDA 201585.50 L11
12 M/S MANDEEP CHOUDHARY 234105.43 L12
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