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
₹28.5 L
EMD Value
₹57,073
Closing Date
1 Nov 2022, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Filling of pot holes on 30.00m wide master plan road (C.C Road) in sector-20, 21 and 22 Rohini.
2022_DDA_719000_1
29/EE/RMD-2/DDA/2022-23
Open Tender
Civil Works
Works
30 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹57,073
14 Nov 2022
20 Oct 2022
2 Nov 2022
20 Oct 2022
1 Nov 2022
20 Oct 2022
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 14-Nov-2022 11:15 AM Tender Title: M/o various scheme under Nazul A/c II in Rohini. Tender ID: 2022_DDA_719000_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II in Rohini. Sub Head : - Filling of pot holes on 30.00m wide master plan road (C.C Road) in sector-20, 21 & 22 Rohini.
Contract No: 29/EE/RMD-2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2853615.16 -24.89 2143350.23 Twenty One Lakh Fourty Three Thousand Three Hundred and Fifty
2.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2853615.16 -25.99 2111960.46 Twenty One Lakh Eleven Thousand Nine Hundred and Sixty
3.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 2853615.16 -55.01 1283841.39 Tweleve Lakh Eighty Three Thousand Eight Hundred and Fourty One
4.00 ABHISHEK SINGH(GSTN-07DTRPS5189B1Z2) 2853615.16 -29.90 2000384.12 Twenty Lakh Three Hundred and Eighty Four
5.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 2853615.16 -44.50 1583756.33 Fifteen Lakh Eighty Three Thousand Seven Hundred and Fifty Six
6.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 2853615.16 -46.50 1526684.03 Fifteen Lakh Twenty Six Thousand Six Hundred and Eighty Four
7.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2853615.16 -46.01 1540666.74 Fifteen Lakh Fourty Thousand Six Hundred and Sixty Six
8.00 M/S NISHANT CONST. CO.(GSTN-NA) 2853615.16 -45.02 1568917.53 Fifteen Lakh Sixty Eight Thousand Nine Hundred and Seventeen
9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2853615.16 -56.99 1227339.81 Tweleve Lakh Twenty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1227339.81)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c II in Rohini. Tender ID: 2022_DDA_719000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1227339.81 L1
2 SHOKEEN CONSTRUCTION CO. 1283841.39 L2
3 Kapil Associates 1526684.03 L3
4 SIDDHARTH DABAS 1540666.74 L4
5 M/S NISHANT CONST. CO. 1568917.53 L5
6 M/S Malik Construction 1583756.33 L6
7 ABHISHEK SINGH 2000384.12 L7
8 Shiwangi construction 2111960.46 L8
9 Ram Pat Sharma 2143350.23 L9
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 .