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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
Closing Date
1 Jul 2021, 3:00 pmClosed
EE,RMD-7,ROHINI ZONE,DDA
EE,RMD-7,ROHINI ZONE,DDA
Cleaning and sweeping of 30m R/W road between I-6, Sector-16 and B-3,Sector-17, Rohini.
2021_DDA_635475_1
04/EE/RMD-7/DDA/2020-21
Open Tender
Civil Works
Works
365 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 10:31 AM Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_635475_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C- II Rohini Sub-Head : Cleaning & sweeping of 30m R/W road between I-6, Sector-16 and B-3,Sector-17, Rohini.
Contract No: 04/EE/RMD-7/DDA/2020-21
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) 299165.43 -51.51 145065.32 One Lakh Fourty Five Thousand Sixty Five
2.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 299165.43 -35.00 194457.53 One Lakh Ninty Four Thousand Four Hundred and Fifty Seven
3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 299165.43 -47.86 155984.86 One Lakh Fifty Five Thousand Nine Hundred and Eighty Four
4.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 299165.43 -11.88 263624.58 Two Lakh Sixty Three Thousand Six Hundred and Twenty Four
5.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 299165.43 -52.57 141894.16 One Lakh Fourty One Thousand Eight Hundred and Ninty Four
6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 299165.43 -36.09 191196.63 One Lakh Ninty One Thousand One Hundred and Ninty Six
7.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 299165.43 -45.68 162506.66 One Lakh Sixty Two Thousand Five Hundred and Six
8.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 299165.43 -52.52 142043.75 One Lakh Fourty Two Thousand Fourty Three
9.00 robin construction com(GSTN-07BEIPS7806F2Z7) 299165.43 -56.00 131632.79 One Lakh Thirty One Thousand Six Hundred and Thirty Two
10.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 299165.43 -60.00 119666.17 One Lakh Ninteen Thousand Six Hundred and Sixty Six
11.00 KAMAL KUMAR(GSTN-NA) 299165.43 -53.99 137646.01 One Lakh Thirty Seven Thousand Six Hundred and Fourty Six
12.00 Arun sharma(GSTN-NA) 299165.43 -38.53 183896.99 One Lakh Eighty Three Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S RAMA KRISHNA CONSTRUCTION CO(119666.17)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_635475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA KRISHNA CONSTRUCTION CO 119666.17 L1
2 robin construction com 131632.79 L2
3 KAMAL KUMAR 137646.01 L3
4 Sh. Shambhu Kumar 141894.16 L4
5 MADHUKAR CONSTRUCTION 142043.75 L5
6 S V ENTERPRISES 145065.32 L6
7 K K Rana Construction Co 155984.86 L7
8 Suresh Kumar 162506.66 L8
9 Arun sharma 183896.99 L9
10 SH. MANOJ KUMAR SHARMA 191196.63 L10
11 Pankaj Chhatriya 194457.53 L11
12 Sanjay Construction Company 263624.58 L12
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