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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
Closing Date
29 Apr 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
EMD-1 DDA POCKET 1 DILSHAD GARDEN NEW DELHI-110095
M/o various scheme under Nazul A/c-II (EZ).SH-Cleaning and desilting of S.W. Drain at District Centre Shastri Park and Facility Centre Yamuna Vihar.
2021_DDA_627753_1
02/EE/EMD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
30 days
EMD-1 DDA POCKET 1 DILSHAD GARDEN NEW DELHI-110095
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
25 May 2021
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
eProcurement System Government of India Created By: Dharmendra Singh Created Date/Time: 25-May-2021 12:09 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ).SH-Cleaning and desilting of S.W. Drain at District Centre Shastri Park and Facility Centre Yamuna Vihar. Tender ID: 2021_DDA_627753_1
Tender Inviting Authority: DDA
Name of Work: M/o Various Scheme Under NA-II (East Zone) Sub-Head :- Cleaning and desilting of S.W. Drain at District Centre Shastri Park and Facility Centre Yamuna Vihar.
Contract No: 02/EE/EMD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 479793.00 -62.11 181793.57 One Lakh Eighty One Thousand Seven Hundred and Ninty Three
2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 479793.00 -61.50 184720.31 One Lakh Eighty Four Thousand Seven Hundred and Twenty
3.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 479793.00 -65.99 163177.60 One Lakh Sixty Three Thousand One Hundred and Seventy Seven
4.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 479793.00 -72.67 131127.43 One Lakh Thirty One Thousand One Hundred and Twenty Seven
5.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 479793.00 -63.00 177523.41 One Lakh Seventy Seven Thousand Five Hundred and Twenty Three
6.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 479793.00 -39.87 288499.53 Two Lakh Eighty Eight Thousand Four Hundred and Ninty Nine
7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 479793.00 -61.88 182897.09 One Lakh Eighty Two Thousand Eight Hundred and Ninty Seven
8.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 479793.00 -41.00 283077.87 Two Lakh Eighty Three Thousand Seventy Seven
9.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 479793.00 -48.14 248820.65 Two Lakh Fourty Eight Thousand Eight Hundred and Twenty
10.00 Daulat Ram (GSTN-NA) 479793.00 7.88 517600.69 Five Lakh Seventeen Thousand Six Hundred
11.00 Khaitan Singh(GSTN-NA) 479793.00 -21.25 377836.99 Three Lakh Seventy Seven Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: NARENDER SINGH(131127.43)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ).SH-Cleaning and desilting of S.W. Drain at District Centre Shastri Park and Facility Centre Yamuna Vihar. Tender ID: 2021_DDA_627753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER SINGH 131127.43 L1
2 M/S Bharat Nagpal 163177.60 L2
3 pramod kumar gupta 177523.41 L3
4 SH. ADITYA 181793.57 L4
5 RAJ KUMAR SHARMA 182897.09 L5
6 savita construction company 184720.31 L6
7 vivek bhardwaj 248820.65 L7
8 M/S Manish Pal 283077.87 L8
9 KARAN HANDA 288499.53 L9
10 Khaitan Singh 377836.99 L10
11 Daulat Ram 517600.69 L11
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