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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,139
Closing Date
31 Jul 2023, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Painting Thermoplastic paint along Taj vivanta of MP road 210 and main carriageway of MP road no. 224 , Dwarka.
2023_DDA_763575_1
06/EE/DMD-II/DDA/2023-24
Open Tender
Civil Works
Works
30 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹56,139
3 Aug 2023
25 Jul 2023
1 Aug 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
eProcurement System Government of India Created By: FARHAN ATIQ SIDDIQUI Created Date/Time: 03-Aug-2023 04:56 PM Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Tender ID: 2023_DDA_763575_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (EE SWD-8)
NOW:- M/o various colonies under Nazul A/C-II, Dwarka Zone S.H -Painting Thermoplastic paint along Taj vivanta of MP road 210 & main carriageway of MP road no. 224 ,Dwarka.
Contract No: 06/EE/DMD-II/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 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2806929.00 -58.56 1163191.38 Eleven Lakh Sixty Three Thousand One Hundred and Ninty One
2.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2806929.00 -62.50 1052598.38 Ten Lakh Fifty Two Thousand Five Hundred and Ninty Eight
3.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2806929.00 -50.20 1397850.64 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Fifty
4.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2806929.00 -48.60 1442761.51 Fourteen Lakh Fourty Two Thousand Seven Hundred and Sixty One
5.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2806929.00 -56.99 1207260.16 Tweleve Lakh Seven Thousand Two Hundred and Sixty
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2806929.00 -55.06 1261433.89 Tweleve Lakh Sixty One Thousand Four Hundred and Thirty Three
7.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2806929.00 -53.53 1304379.91 Thirteen Lakh Four Thousand Three Hundred and Seventy Nine
8.00 Niraj Mani Shukla(GSTN-NA) 2806929.00 -61.58 1078422.12 Ten Lakh Seventy Eight Thousand Four Hundred and Twenty Two
9.00 ANMOL ANAND(GSTN-NA) 2806929.00 -62.01 1066352.33 Ten Lakh Sixty Six Thousand Three Hundred and Fifty Two
10.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2806929.00 -7.13 2606794.96 Twenty Six Lakh Six Thousand Seven Hundred and Ninty Four
11.00 RAJKANT CHAUDHARY(GSTN-NA) 2806929.00 -58.97 1151682.97 Eleven Lakh Fifty One Thousand Six Hundred and Eighty Two
12.00 ASHISH CHHIKARA(GSTN-NA) 2806929.00 -61.00 1094702.31 Ten Lakh Ninty Four Thousand Seven Hundred and Two
13.00 M/S. DEEPESH BHATIA(GSTN-NA) 2806929.00 -57.68 1187892.35 Eleven Lakh Eighty Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: shri. yogendrapal singh(1052598.38)
BOQ Summary Details Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Tender ID: 2023_DDA_763575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri. yogendrapal singh 1052598.38 L1
2 ANMOL ANAND 1066352.33 L2
3 Niraj Mani Shukla 1078422.12 L3
4 ASHISH CHHIKARA 1094702.31 L4
5 RAJKANT CHAUDHARY 1151682.97 L5
6 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1163191.38 L6
7 M/S. DEEPESH BHATIA 1187892.35 L7
8 SIDDHARTH DABAS 1207260.16 L8
9 Goyal Construction Company 1261433.89 L9
10 MOHTRAM ALI JAUHAR 1304379.91 L10
11 SH.HARI PRAKASH SHARMA 1397850.64 L11
12 Ram Charit 1442761.51 L12
13 Kamla Electriculs And Engineering Co. 2606794.96 L13
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