Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,581
Closing Date
21 Jul 2023, 3:00 pmClosed
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repairing of boundary wall, pathway, fixing ceramic glazed tiles,fixing of hydrants in distribution line etc. in Buddh Jayanti Park, Nasirpur, Dwarka.
2023_DDA_761874_1
18/EE/HCD-7/DDA/2023-24
Open Tender
Civil Works
Works
60 days
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹28,581
27 Jul 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
21 Jul 2023
14 Jul 2023
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 27-Jul-2023 12:32 PM Tender Title: M/o Various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2023_DDA_761874_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Repairing of boundary wall, pathway, fixing of ceramic glazed tiles, fixing of hydrants in distribution line etc in Buddh Jayanti Park Nasirpur Dwarka
Contract No: 18/EE/HCD-VII/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1429049.55 -37.30 896014.35 Eight Lakh Ninty Six Thousand Fourteen
2.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1429049.55 -33.84 945459.48 Nine Lakh Fourty Five Thousand Four Hundred and Fifty Nine
3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1429049.55 -40.99 843282.41 Eight Lakh Fourty Three Thousand Two Hundred and Eighty Two
4.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 1429049.55 -42.55 820989.23 Eight Lakh Twenty Thousand Nine Hundred and Eighty Nine
5.00 ASHISH CHHIKARA(GSTN-NA) 1429049.55 -46.00 771687.00 Seven Lakh Seventy One Thousand Six Hundred and Eighty Seven
6.00 SACHIN DRALL(GSTN-NA) 1429049.55 -49.99 714667.91 Seven Lakh Fourteen Thousand Six Hundred and Sixty Seven
7.00 ROBIN POPLI(GSTN-NA) 1429049.55 -27.72 1032917.34 Ten Lakh Thirty Two Thousand Nine Hundred and Seventeen
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1429049.55 -46.00 771687.00 Seven Lakh Seventy One Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: SACHIN DRALL(714667.91)
BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2023_DDA_761874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN DRALL 714667.91 L1
2 ASHISH CHHIKARA 771687.00 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 771687.00 L2
4 jindharconstruction 820989.23 L3
5 bhardwaj prasad chaurasia 843282.41 L4
6 shri. yogendrapal singh 896014.35 L5
7 AMIT BHATIA 945459.48 L6
8 ROBIN POPLI 1032917.34 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .