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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
₹27.3 L
Closing Date
20 Aug 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka.
Upgradation of park at sector-19 plotted area Ambrahi Village Dwarka by raising Boundary wall, repairing path and providing S.S gate
2021_DDA_643307_1
16/EE/HCD-7/DDA/2021-22
Open Tender
Civil Works
Works
60 days
Dwarka, New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
26 Aug 2021
13 Aug 2021
21 Aug 2021
13 Aug 2021
20 Aug 2021
13 Aug 2021
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 26-Aug-2021 04:31 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2021_DDA_643307_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Upgadation of park at sector-19 plotted area ambrahi village Dwarka by raising Boundary wall, repairing path and providing S.S gate.
Contract No: 16/EE/HCD-7/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2727658.06 -38.05 1689784.17 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Four
2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2727658.06 -50.99 1336825.22 Thirteen Lakh Thirty Six Thousand Eight Hundred and Twenty Five
3.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2727658.06 -30.00 1909360.64 Ninteen Lakh Nine Thousand Three Hundred and Sixty
4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2727658.06 -58.14 1141797.66 Eleven Lakh Fourty One Thousand Seven Hundred and Ninty Seven
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2727658.06 -52.99 1282272.05 Tweleve Lakh Eighty Two Thousand Two Hundred and Seventy Two
6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2727658.06 -59.71 1098973.43 Ten Lakh Ninty Eight Thousand Nine Hundred and Seventy Three
7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2727658.06 -59.59 1102246.62 Eleven Lakh Two Thousand Two Hundred and Fourty Six
8.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2727658.06 -54.40 1243812.08 Tweleve Lakh Fourty Three Thousand Eight Hundred and Tweleve
9.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2727658.06 -48.56 1403107.31 Fourteen Lakh Three Thousand One Hundred and Seven
10.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2727658.06 -34.33 1791253.05 Seventeen Lakh Ninty One Thousand Two Hundred and Fifty Three
11.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2727658.06 -55.55 1212444.01 Tweleve Lakh Tweleve Thousand Four Hundred and Fourty Four
12.00 SACHIN DRALL(GSTN-NA) 2727658.06 -58.99 1118612.57 Eleven Lakh Eighteen Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: bhardwaj prasad chaurasia(1098973.43)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2021_DDA_643307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhardwaj prasad chaurasia 1098973.43 L1
2 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1102246.62 L2
3 SACHIN DRALL 1118612.57 L3
4 shiv deepanshi 1141797.66 L4
5 jindharconstruction 1212444.01 L5
6 A one Associates 1243812.08 L6
7 Goyal Construction Company 1282272.05 L7
8 M/S Haider construction co. 1336825.22 L8
9 shri. yogendrapal singh 1403107.31 L9
10 SANJAY KUMAR 1689784.17 L10
11 Ram Charit 1791253.05 L11
12 SHUBHAM CONSTRUCTION CO. 1909360.64 L12
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