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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,177
Closing Date
9 Sept 2020, 3:30 pmClosed
EE/NMD-4/DDA
1st floor, Vikas Minar, DDA, New Delhi-110002
Sub-Head- Repair and renovation in staff flat No. A-2/1 at Rajender Nagar.
2020_DDA_581144_1
04/EE/NMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
45 days
EE/NMD-4/DDA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20,177
22 Sept 2020
2 Sept 2020
10 Sept 2020
2 Sept 2020
9 Sept 2020
2 Sept 2020
eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 22-Sep-2020 04:56 PM Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2020_DDA_581144_1
Tender Inviting Authority: Delhi Development Authority
Name of work:- M/o staff quarter at Rajender Nagar. SH: Repair and renovation in staff flat No. A-2/1 at Rajender Nagar.
N.I.T. No: 04/EE/NMD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 1008857.00 -28.88 717499.10 Seven Lakh Seventeen Thousand Four Hundred and Ninty Nine
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1008857.00 -31.31 692983.87 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Three
3.00 BRIJESH KUMAR(GSTN-07DSPPK6091B1ZJ) 1008857.00 -27.56 730816.01 Seven Lakh Thirty Thousand Eight Hundred and Sixteen
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1008857.00 -1.26 996145.40 Nine Lakh Ninty Six Thousand One Hundred and Fourty Five
5.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 1008857.00 2.00 1029034.14 Ten Lakh Twenty Nine Thousand Thirty Four
6.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1008857.00 -21.09 796089.06 Seven Lakh Ninty Six Thousand Eighty Nine
7.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 1008857.00 -31.25 693589.19 Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
8.00 Pawan Kumar Goel(GSTN-07AAGPG3095F1ZU) 1008857.00 -35.35 652226.05 Six Lakh Fifty Two Thousand Two Hundred and Twenty Six
9.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 1008857.00 -23.77 769051.69 Seven Lakh Sixty Nine Thousand Fifty One
10.00 MUKESH KUMAR(GSTN-NA) 1008857.00 -17.18 835535.37 Eight Lakh Thirty Five Thousand Five Hundred and Thirty Five
11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1008857.00 -24.78 758862.24 Seven Lakh Fifty Eight Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Pawan Kumar Goel(652226.05)
BOQ Summary Details Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2020_DDA_581144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Goel 652226.05 L1
2 MADHUKAR CONSTRUCTION 692983.87 L2
3 Shri Himanshu Tyagi 693589.19 L3
4 Arya Brothers 717499.10 L4
5 BRIJESH KUMAR 730816.01 L5
6 MS BHARAT BUILDING CONSTRUCTION COMPANY 758862.24 L6
7 Yash Constructions 769051.69 L7
8 M/S Manish Pal 796089.06 L8
9 MUKESH KUMAR 835535.37 L9
10 S V ENTERPRISES 996145.40 L10
11 S KUMAR AND COMPANY 1029034.14 L11
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