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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
Closing Date
1 Jul 2021, 3:00 pmClosed
EE,RMD-7,ROHINI ZONE,DDA
EE,RMD-7,ROHINI ZONE,DDA
Repair of CC roads in pkt I-11 and Providing and fixing M.S. gate in Sector-16,Rohini.
2021_DDA_635472_1
03/EE/RMD-7/DDA/2021-22
Open Tender
Civil Works
Works
30 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
13 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
eProcurement System Government of India Created By: SUDHIR KUMAR Created Date/Time: 13-Jul-2021 10:40 AM Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_635472_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C- II Rohini Sub-Head : Repair of CC roads in pkt I-11 and Providing and fixing M.S. gate in Sector-16,Rohini.
Contract No: 03/EE/RMD-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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 309590.71 -38.56 190212.53 One Lakh Ninty Thousand Two Hundred and Tweleve
2.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 309590.71 -32.00 210521.68 Two Lakh Ten Thousand Five Hundred and Twenty One
3.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 309590.71 -39.00 188850.33 One Lakh Eighty Eight Thousand Eight Hundred and Fifty
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 309590.71 -58.99 126963.15 One Lakh Twenty Six Thousand Nine Hundred and Sixty Three
5.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 309590.71 -51.57 149934.78 One Lakh Fourty Nine Thousand Nine Hundred and Thirty Four
6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 309590.71 -36.09 197859.42 One Lakh Ninty Seven Thousand Eight Hundred and Fifty Nine
7.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 309590.71 -30.33 215691.85 Two Lakh Fifteen Thousand Six Hundred and Ninty One
8.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 309590.71 -41.86 179996.04 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Six
9.00 robin construction com(GSTN-07BEIPS7806F2Z7) 309590.71 -18.00 253864.38 Two Lakh Fifty Three Thousand Eight Hundred and Sixty Four
10.00 KAMAL KUMAR(GSTN-NA) 309590.71 -40.99 182689.48 One Lakh Eighty Two Thousand Six Hundred and Eighty Nine
11.00 Arun sharma(GSTN-NA) 309590.71 -39.00 188850.33 One Lakh Eighty Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: K K Rana Construction Co(126963.15)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_635472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Rana Construction Co 126963.15 L1
2 Sh. Shambhu Kumar 149934.78 L2
3 Mahesh Chand Gupta 179996.04 L3
4 KAMAL KUMAR 182689.48 L4
5 Arun sharma 188850.33 L5
6 Shri Ranbir Singh 188850.33 L5
7 S V ENTERPRISES 190212.53 L6
8 SH. MANOJ KUMAR SHARMA 197859.42 L7
9 Pankaj Chhatriya 210521.68 L8
10 Suresh Kumar 215691.85 L9
11 robin construction com 253864.38 L10
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