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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
Tender Value
₹9.1 L
Closing Date
8 Apr 2021, 3:30 pmClosed
Er. Rajesh Kumar Yadav
DMD-4(WD-3), DDA Office Complex, Central Nursery, Sector-5, Dwarka, New Delhi-110075.
Annual repair and maintenance of 104 staff quarters at Pocket-1, Sector-23, Dwarka.
2021_DDA_624774_1
20/EE/DMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
Dwarka, New Delhi.
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
7 May 2021
30 Mar 2021
9 Apr 2021
30 Mar 2021
8 Apr 2021
30 Mar 2021
eProcurement System Government of India Created By: SURINDER KUMAR KAUSHIK Created Date/Time: 15-Apr-2021 04:04 PM Tender Title: M/o work pertaining to completed / closed scheme Dwarka Zone. Tender ID: 2021_DDA_624774_1
Tender Inviting Authority: EE/DMD-4(WD-3)/DDA
Name of Work:M/o work pertaining to completed / closed scheme Dwarka Zone. SH : Annual repair and maintenance of 104 staff quarters at Pocket-1, Sector-23, Dwarka.
Contract No: 20/EE/DMD-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 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 911661.00 -21.25 717933.04 Seven Lakh Seventeen Thousand Nine Hundred and Thirty Three
2.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 911661.00 -28.88 648373.30 Six Lakh Fourty Eight Thousand Three Hundred and Seventy Three
3.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 911661.00 -48.00 474063.72 Four Lakh Seventy Four Thousand Sixty Three
4.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 911661.00 -52.91 429301.16 Four Lakh Twenty Nine Thousand Three Hundred and One
5.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 911661.00 -33.37 607439.72 Six Lakh Seven Thousand Four Hundred and Thirty Nine
6.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 911661.00 -47.14 481904.00 Four Lakh Eighty One Thousand Nine Hundred and Four
7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 911661.00 -46.71 485824.15 Four Lakh Eighty Five Thousand Eight Hundred and Twenty Four
8.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 911661.00 -40.85 539247.48 Five Lakh Thirty Nine Thousand Two Hundred and Fourty Seven
9.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 911661.00 -45.00 501413.55 Five Lakh One Thousand Four Hundred and Thirteen
10.00 Khaitan Singh(GSTN-NA) 911661.00 -42.97 519920.27 Five Lakh Ninteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: premlal singh yadav(429301.16)
BOQ Summary Details Tender Title: M/o work pertaining to completed / closed scheme Dwarka Zone. Tender ID: 2021_DDA_624774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 premlal singh yadav 429301.16 L1
2 SH.HARI PRAKASH SHARMA 474063.72 L2
3 shiv deepanshi 481904.00 L3
4 bhardwaj prasad chaurasia 485824.15 L4
5 P.K ENGINEERS 501413.55 L5
6 Khaitan Singh 519920.27 L6
7 TRIBHUVAN NARAIN SAHU 539247.48 L7
8 AMIT BHATIA 607439.72 L8
9 Sh. manoj saini 648373.30 L9
10 M/S Manish Pal 717933.04 L10
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