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
Refer Docs
EMD Value
₹8,788
Closing Date
14 Aug 2020, 3:00 pmClosed
As per tender document
EE/NMD-3/DDA
Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of water supply lines cleaning and chemical treatment of UGR , ic Supply and dozing of water based liquid chlorine solution through chlorinator at pkt 1 pkt 6 pkt 13 and Re development
2020_DDA_575783_1
8/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
DDA Complex, Northern Maintenance Division No-3, M
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹8,788
19 Aug 2020
6 Aug 2020
17 Aug 2020
6 Aug 2020
14 Aug 2020
6 Aug 2020
eProcurement System Government of India Created By: ASHOK KUMAR ARORA Created Date/Time: 19-Aug-2020 04:07 PM Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of water supply lines cleaning and chemical treatment of UGR , ic Supply and dozing of water based liquid chlorine solution through chlorinator at pkt 1 pkt 6 pkt 13 and Re development Tender ID: 2020_DDA_575783_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazual A/C- II (NZ). SH: Maintenance of water supply lines, cleaning and chemical treatment of UGR , i/c Supply and dozing of water based liquid chlorine solution through chlorinator at pkt-1, pkt-6 & pkt-13 and Re-development of tube well at pkt-6 sector-A5 Narela.
Contract No: 08/AE(P)/EE/NMD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sssaini(GSTN-07AXVPS6695P1ZV) 439386.86 -24.17 333187.06 Three Lakh Thirty Three Thousand One Hundred and Eighty Seven
2.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 439386.86 -25.00 329540.15 Three Lakh Twenty Nine Thousand Five Hundred and Fourty
3.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 439386.86 -48.18 227690.27 Two Lakh Twenty Seven Thousand Six Hundred and Ninty
4.00 M/S RAMDIYA(GSTN-07AJKPN9560F2ZT) 439386.86 -51.51 213058.69 Two Lakh Thirteen Thousand Fifty Eight
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 439386.86 -34.45 288018.09 Two Lakh Eighty Eight Thousand Eighteen
6.00 Avon cons.(GSTN-NA) 439386.86 -36.36 279625.80 Two Lakh Seventy Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAMDIYA(213058.69)
BOQ Summary Details Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of water supply lines cleaning and chemical treatment of UGR , ic Supply and dozing of water based liquid chlorine solution through chlorinator at pkt 1 pkt 6 pkt 13 and Re development Tender ID: 2020_DDA_575783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMDIYA 213058.69 L1
2 SH. MANOJ KUMAR SHARMA 227690.27 L2
3 Avon cons. 279625.80 L3
4 M/S Manish Pal 288018.09 L4
5 M/S RAMA KRISHNA CONSTRUCTION CO 329540.15 L5
6 sssaini 333187.06 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .