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Tender Value
₹23.9 L
EMD Value
₹47,875
Closing Date
8 Sept 2020, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Repair and Raising of boundary wall of park at Pkt. C-1, Sector-28, Rohini.
2020_DDA_579969_1
06/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
60 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹47,875
11 Sept 2020
28 Aug 2020
9 Sept 2020
28 Aug 2020
8 Sept 2020
28 Aug 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 11-Sep-2020 05:18 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_579969_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair and Raising of boundary wall of park at Pkt. C-1, Sector-28, Rohini.
Contract No: 06/EE/HCD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2393753.67 -42.00 1388377.13 Thirteen Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
2.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 2393753.67 -49.00 1220814.37 Tweleve Lakh Twenty Thousand Eight Hundred and Fourteen
3.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2393753.67 -2.00 2345878.60 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Seventy Eight
4.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2393753.67 -24.29 1812310.90 Eighteen Lakh Tweleve Thousand Three Hundred and Ten
5.00 M/S R P SHARMA(GSTN-07AAAFR6009C1ZO) 2393753.67 -33.63 1588734.31 Fifteen Lakh Eighty Eight Thousand Seven Hundred and Thirty Four
6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2393753.67 -25.09 1793160.87 Seventeen Lakh Ninty Three Thousand One Hundred and Sixty
7.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2393753.67 -33.35 1595436.82 Fifteen Lakh Ninty Five Thousand Four Hundred and Thirty Six
8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2393753.67 -3.91 2300157.90 Twenty Three Lakh One Hundred and Fifty Seven
9.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2393753.67 -37.47 1496814.17 Fourteen Lakh Ninty Six Thousand Eight Hundred and Fourteen
10.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 2393753.67 -50.02 1196398.08 Eleven Lakh Ninty Six Thousand Three Hundred and Ninty Eight
11.00 Pawan Kumar Goel(GSTN-07AAGPG3095F1ZU) 2393753.67 -6.12 2247255.95 Twenty Two Lakh Fourty Seven Thousand Two Hundred and Fifty Five
12.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2393753.67 2.00 2441628.74 Twenty Four Lakh Fourty One Thousand Six Hundred and Twenty Eight
13.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2393753.67 -36.87 1511176.69 Fifteen Lakh Eleven Thousand One Hundred and Seventy Six
14.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 2393753.67 -38.38 1475031.01 Fourteen Lakh Seventy Five Thousand Thirty One
15.00 satyavir singh(GSTN-NA) 2393753.67 -24.11 1816619.66 Eighteen Lakh Sixteen Thousand Six Hundred and Ninteen
16.00 m/s dharamvir and co.(GSTN-NA) 2393753.67 -8.50 2190284.61 Twenty One Lakh Ninty Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Raja Builders(1196398.08)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_579969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raja Builders 1196398.08 L1
2 R. K Bhardwaj 1220814.37 L2
3 sandeep garg const co 1388377.13 L3
4 R.K.Const.Co. 1475031.01 L4
5 Sh. Ankit Dembla 1496814.17 L5
6 KARAN HANDA 1511176.69 L6
7 M/S R P SHARMA 1588734.31 L7
8 Ram Pat Sharma 1595436.82 L8
9 SH. MANOJ KUMAR SHARMA 1793160.87 L9
10 PANCHOORAM 1812310.90 L10
11 satyavir singh 1816619.66 L11
12 m/s dharamvir and co. 2190284.61 L12
13 Pawan Kumar Goel 2247255.95 L13
14 K K Rana Construction Co 2300157.90 L14
15 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2345878.60 L15
16 Arya Brothers 2441628.74 L16
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