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Tender Value
₹6.2 L
Closing Date
15 May 2021, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning and Desilting of SW drain of 30M Road at Sector- 12,Dwarka
2021_DDA_629272_1
04 /EE/DMD-I/DDA/2021-22.
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
20 May 2021
7 May 2021
17 May 2021
7 May 2021
15 May 2021
7 May 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 20-May-2021 11:17 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629272_1
Tender Inviting Authority: EE SWD-6
Name of Work:M/o various colonies under Nazul A/c-II Dwarka Zone Sub Head: Cleaning & Desilting of SW drain of 30M Road at Sector- 12, Dwarka
Contract No: 04/EE/DMD-I/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 620767.00 -64.33 221427.59 Two Lakh Twenty One Thousand Four Hundred and Twenty Seven
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 620767.00 -39.70 374322.50 Three Lakh Seventy Four Thousand Three Hundred and Twenty Two
3.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 620767.00 -61.09 241540.44 Two Lakh Fourty One Thousand Five Hundred and Fourty
4.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 620767.00 -67.86 199514.51 One Lakh Ninty Nine Thousand Five Hundred and Fourteen
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 620767.00 -67.68 200631.89 Two Lakh Six Hundred and Thirty One
6.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 620767.00 -65.85 211991.93 Two Lakh Eleven Thousand Nine Hundred and Ninty One
7.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 620767.00 -48.99 316653.25 Three Lakh Sixteen Thousand Six Hundred and Fifty Three
8.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 620767.00 -70.89 180705.27 One Lakh Eighty Thousand Seven Hundred and Five
9.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 620767.00 -60.10 247686.03 Two Lakh Fourty Seven Thousand Six Hundred and Eighty Six
10.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 620767.00 -65.97 211247.01 Two Lakh Eleven Thousand Two Hundred and Fourty Seven
11.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 620767.00 -36.98 391207.36 Three Lakh Ninty One Thousand Two Hundred and Seven
12.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 620767.00 -61.87 236698.46 Two Lakh Thirty Six Thousand Six Hundred and Ninty Eight
13.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 620767.00 -60.91 242657.82 Two Lakh Fourty Two Thousand Six Hundred and Fifty Seven
14.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 620767.00 -45.33 339373.32 Three Lakh Thirty Nine Thousand Three Hundred and Seventy Three
15.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 620767.00 -58.88 255259.39 Two Lakh Fifty Five Thousand Two Hundred and Fifty Nine
16.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 620767.00 -45.00 341421.85 Three Lakh Fourty One Thousand Four Hundred and Twenty One
17.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 620767.00 -10.00 558690.30 Five Lakh Fifty Eight Thousand Six Hundred and Ninty
18.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 620767.00 -73.74 163013.41 One Lakh Sixty Three Thousand Thirteen
19.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 620767.00 -68.00 198645.44 One Lakh Ninty Eight Thousand Six Hundred and Fourty Five
20.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 620767.00 -34.20 408464.69 Four Lakh Eight Thousand Four Hundred and Sixty Four
21.00 Khaitan Singh(GSTN-NA) 620767.00 -64.87 218075.45 Two Lakh Eighteen Thousand Seventy Five
22.00 solanki builders(GSTN-NA) 620767.00 -68.99 192499.85 One Lakh Ninty Two Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SH ANIL KUMAR JHA(163013.41)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH ANIL KUMAR JHA 163013.41 L1
2 premlal singh yadav 180705.27 L2
3 solanki builders 192499.85 L3
4 S.V. AND SONS 198645.44 L4
5 Mohd Anas Ansari 199514.51 L5
6 Goyal Construction Company 200631.89 L6
7 TRIBHUVAN NARAIN SAHU 211247.01 L7
8 Sh. manoj saini 211991.93 L8
9 Khaitan Singh 218075.45 L9
10 shri. yogendrapal singh 221427.59 L10
11 KARAN HANDA 236698.46 L11
12 Adicon Infrastructure Pvt. Ltd. 241540.44 L12
13 bhardwaj prasad chaurasia 242657.82 L13
14 M/S Manish Pal 247686.03 L14
15 Sh.Mahender kumar 255259.39 L15
16 MEHROZ HASAN 316653.25 L16
17 Ram Charit 339373.32 L17
18 Ankit Kumar 341421.85 L18
19 SANJAY KUMAR 374322.50 L19
20 Mahesh Chand Gupta 391207.36 L20
21 ASA Contractors and Engineers Pltd 408464.69 L21
22 AZAD CONSTRUCTION CO. 558690.30 L22
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