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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
Closing Date
18 Oct 2021, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/O Various Schemes Under NA-II/EZ SH - Providing and Laying missing DI pipe for water supply connection for Plot No. 4A and 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I.
2021_DDA_652497_1
03/EE/EMD6/DDA/2021-22 (Re-invited)
Open Tender
Civil Works
Percentage
60 days
As per NIT document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
29 Oct 2021
11 Oct 2021
20 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 29-Oct-2021 05:59 PM Tender Title: M/O Various Schemes Under NA-II/EZ SH - Providing and Laying missing DI pipe for water supply connection for Plot No. 4A and 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I. Tender ID: 2021_DDA_652497_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/O Various Schemes Under NA-II/EZ Sh:- Providing and Laying missing DI pipe for water supply connection for Plot No. 4A & 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I.
NIT No: 03/EE/EMD6/DDA/2021-22 (Re-invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1634418.00 -21.86 1277134.23 Tweleve Lakh Seventy Seven Thousand One Hundred and Thirty Four
2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1634418.00 13.00 1846892.34 Eighteen Lakh Fourty Six Thousand Eight Hundred and Ninty Two
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1634418.00 -2.07 1600585.55 Sixteen Lakh Five Hundred and Eighty Five
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1634418.00 -14.96 1389909.07 Thirteen Lakh Eighty Nine Thousand Nine Hundred and Nine
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1634418.00 -37.86 1015627.35 Ten Lakh Fifteen Thousand Six Hundred and Twenty Seven
6.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 1634418.00 -27.99 1176944.40 Eleven Lakh Seventy Six Thousand Nine Hundred and Fourty Four
7.00 Krishan Kumar(GSTN-NA) 1634418.00 -36.88 1031644.64 Ten Lakh Thirty One Thousand Six Hundred and Fourty Four
8.00 RAHUL SINGH(GSTN-NA) 1634418.00 -32.02 1111077.36 Eleven Lakh Eleven Thousand Seventy Seven
9.00 SH SAMAN MEHBOOB(GSTN-NA) 1634418.00 -26.00 1209469.32 Tweleve Lakh Nine Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: K K Rana Construction Co(1015627.35)
BOQ Summary Details Tender Title: M/O Various Schemes Under NA-II/EZ SH - Providing and Laying missing DI pipe for water supply connection for Plot No. 4A and 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I. Tender ID: 2021_DDA_652497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Rana Construction Co 1015627.35 L1
2 Krishan Kumar 1031644.64 L2
3 RAHUL SINGH 1111077.36 L3
4 M/S DEVRAJ SINGHAL 1176944.40 L4
5 SH SAMAN MEHBOOB 1209469.32 L5
6 GLOBE CONSTRUCTION CO. 1277134.23 L6
7 SANJAY KUMAR 1389909.07 L7
8 MOHIT BUILDERS 1600585.55 L8
9 savita construction company 1846892.34 L9
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