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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.2 L
Closing Date
11 Jan 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA Central Nursery, Sector -5, Dwarka, New Delhi -110075.
Up-gradation of store cum office in nursery park sector-04 Dwarka for use of sale counter
2021_DDA_607135_1
24/EE/HCD-7/DDA/2020-21
Open Tender
Civil Works
Works
90 days
Dwarka, New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
15 Jan 2021
4 Jan 2021
12 Jan 2021
4 Jan 2021
11 Jan 2021
4 Jan 2021
eProcurement System Government of India Created By: GURDEEP SINGH Created Date/Time: 15-Jan-2021 04:55 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_607135_1
Tender Inviting Authority: EE HCD-7
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. S.H:- Up-gradtion of store cum office in nursery park sector-04 dwarka for use of sale counter.
Contract No: 24/EE/HCD-7/DDA/2020-21
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) 2722687.68 -41.50 1592772.29 Fifteen Lakh Ninty Two Thousand Seven Hundred and Seventy Two
2.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2722687.68 -34.14 1793162.11 Seventeen Lakh Ninty Three Thousand One Hundred and Sixty Two
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2722687.68 -25.55 2027040.98 Twenty Lakh Twenty Seven Thousand Fourty
4.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2722687.68 -40.99 1606658.00 Sixteen Lakh Six Thousand Six Hundred and Fifty Eight
5.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2722687.68 -39.00 1660839.48 Sixteen Lakh Sixty Thousand Eight Hundred and Thirty Nine
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2722687.68 -29.99 1906153.64 Ninteen Lakh Six Thousand One Hundred and Fifty Three
7.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2722687.68 -45.99 1470523.62 Fourteen Lakh Seventy Thousand Five Hundred and Twenty Three
8.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2722687.68 -35.05 1768385.65 Seventeen Lakh Sixty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SIDDHARTH DABAS(1470523.62)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_607135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 1470523.62 L1
2 SANJAY KUMAR 1592772.29 L2
3 M/S Haider construction co. 1606658.00 L3
4 lokender singh 1660839.48 L4
5 jindharconstruction 1768385.65 L5
6 shiv deepanshi 1793162.11 L6
7 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1906153.64 L7
8 shri. yogendrapal singh 2027040.98 L8
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