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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹24,924
Closing Date
15 Oct 2022, 3:00 pmClosed
EE RMD-1 DDA OFFICE ROHINI
EE RMD-1 DDA OFFICE ROHINI
Construction and Reparing of boundary wall and cleaning of various vacant land in sector -27 Rohini
2022_DDA_716424_1
31/EE/RMD-1/DDA/2022-23
Open Tender
Civil Works
Works
180 days
ROHINI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹24,924
21 Oct 2022
7 Oct 2022
17 Oct 2022
7 Oct 2022
15 Oct 2022
7 Oct 2022
eProcurement System Government of India Created By: Chain Singh Aakhodiya Created Date/Time: 15-Jan-2023 04:25 PM Tender Title: Protection of DDA vacant land under Rohini Zone Tender ID: 2022_DDA_716424_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Protection of DDA vacant land under Rohini Zone. SH : Construction & Reparing of boundary wall and cleaning of various vacant land in sector -27 Rohini.
Contract No: 31/EE/RMD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1246175.44 -62.05 472923.41 Four Lakh Seventy Two Thousand Nine Hundred and Twenty Three
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1246175.44 -42.56 715802.92 Seven Lakh Fifteen Thousand Eight Hundred and Two
3.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1246175.44 -53.53 579097.52 Five Lakh Seventy Nine Thousand Ninty Seven
4.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1246175.44 -55.20 558286.40 Five Lakh Fifty Eight Thousand Two Hundred and Eighty Six
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1246175.44 -43.82 700101.12 Seven Lakh One Hundred and One
6.00 M/S GRACE ASSOCIATES(GSTN-NA) 1246175.44 -55.02 560529.52 Five Lakh Sixty Thousand Five Hundred and Twenty Nine
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1246175.44 -27.00 909707.75 Nine Lakh Nine Thousand Seven Hundred and Seven
8.00 Rahul Kumar jha(GSTN-NA) 1246175.44 -46.57 665831.30 Six Lakh Sixty Five Thousand Eight Hundred and Thirty One
9.00 KAMAL KUMAR(GSTN-NA) 1246175.44 -48.10 646764.83 Six Lakh Fourty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Shri Naresh Kumar(472923.41)
BOQ Summary Details Tender Title: Protection of DDA vacant land under Rohini Zone Tender ID: 2022_DDA_716424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar 472923.41 L1
2 Shri Ranbir Singh 558286.40 L2
3 M/S GRACE ASSOCIATES 560529.52 L3
4 Suresh Kumar 579097.52 L4
5 KAMAL KUMAR 646764.83 L5
6 Rahul Kumar jha 665831.30 L6
7 K K Rana Construction Co 700101.12 L7
8 Sh. Shambhu Kumar 715802.92 L8
9 RAJIV GARG SUPPLIERS AND CONTRACTOR 909707.75 L9
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