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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹47.0 L+₹7.7 L (19.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹47.2 L+₹7.9 L (20.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹48.0 L+₹8.7 L (22.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹51.0 L+₹11.7 L (29.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
13 Dec 2023, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Rejuvenation of water body bearing khasra no. 28/5 at village Bamnoli and other miscellaneous work inside the water body.
2023_DDA_784247_1
29/EE/DMD-II/DDA/2023-24
Open Tender
Civil Works
Works
75 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.2 L
29 Dec 2023
7 Dec 2023
13 Dec 2023
7 Dec 2023
13 Dec 2023
7 Dec 2023
eProcurement System Government of India Created By: NAVNEET KUMAR Created Date/Time: 29-Dec-2023 04:15 PM Tender Title: Conservation of water body Tender ID: 2023_DDA_784247_1
Tender Inviting Authority: Delhi Development Authority
Name of Work :- Conservation of water body S.H Rejuvenation of water body bearing khasra no.28/5 at village Bamnoli and other miscellaneous work inside the water body.
Contract No: 29/EE/DMD-II/DWK/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 10913234.22 -42.53 6271835.58 Sixty Two Lakh Seventy One Thousand Eight Hundred and Thirty Five
2.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 10913234.22 -56.71 4724339.00 Fourty Seven Lakh Twenty Four Thousand Three Hundred and Thirty Nine
3.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 10913234.22 -63.99 3929855.56 Thirty Nine Lakh Twenty Nine Thousand Eight Hundred and Fifty Five
4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 10913234.22 -56.97 4695964.59 Fourty Six Lakh Ninty Five Thousand Nine Hundred and Sixty Four
5.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 10913234.22 -56.05 4796366.34 Fourty Seven Lakh Ninty Six Thousand Three Hundred and Sixty Six
6.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 10913234.22 -42.77 6245643.82 Sixty Two Lakh Fourty Five Thousand Six Hundred and Fourty Three
7.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 10913234.22 -51.51 5291827.17 Fifty Two Lakh Ninty One Thousand Eight Hundred and Twenty Seven
8.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 10913234.22 -45.23 5977178.26 Fifty Nine Lakh Seventy Seven Thousand One Hundred and Seventy Eight
9.00 Deepak Pandey(GSTN-NA) 10913234.22 -53.30 5096480.28 Fifty Lakh Ninty Six Thousand Four Hundred and Eighty
10.00 solanki builders(GSTN-NA) 10913234.22 -38.99 6658164.06 Sixty Six Lakh Fifty Eight Thousand One Hundred and Sixty Four
11.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 10913234.22 -51.98 5240534.97 Fifty Two Lakh Fourty Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Ram Charit(3929855.56)
BOQ Summary Details Tender Title: Conservation of water body Tender ID: 2023_DDA_784247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Charit 3929855.56 L1
2 shiv deepanshi 4695964.59 L2
3 shri. yogendrapal singh 4724339.00 L3
4 SH.HARI PRAKASH SHARMA 4796366.34 L4
5 Deepak Pandey 5096480.28 L5
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 5240534.97 L6
7 M/S Malik Construction 5291827.17 L7
8 SH.KAPIL GUPTA 5977178.26 L8
9 Om Construction Co. 6245643.82 L9
10 premlal singh yadav 6271835.58 L10
11 solanki builders 6658164.06 L11
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