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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
₹16.8 L
Closing Date
10 Feb 2021, 3:00 pmClosed
EE,NMD-5(ND-10),NORTH ZONE,DDA
EE,NMD-5(ND-10),NORTH ZONE,DDA
Maintenance of water supply line, cleaning of UGR and desilting/maintenance of sewer line at community Centre road no. 44, Pitampura
2021_DDA_614146_1
23 /EE/NMD-5/DDA/2020-21
Open Tender
Civil Works
Works
365 days
Ashok Vihar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
16 Feb 2021
4 Feb 2021
12 Feb 2021
4 Feb 2021
10 Feb 2021
4 Feb 2021
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 16-Feb-2021 04:58 PM Tender Title: M/o Completed scheme under Nazul A/c-II, North Zone. Tender ID: 2021_DDA_614146_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under Nazul A/c-II, North Zone. SH : Maintenance of water supply line, cleaning of UGR and desilting/maintenance of sewer line at community Centre road no. 44, Pitampura
Contract No: 23 /EE/NMD-5/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1677557.68 -52.17 802375.84 Eight Lakh Two Thousand Three Hundred and Seventy Five
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1677557.68 -47.86 874678.57 Eight Lakh Seventy Four Thousand Six Hundred and Seventy Eight
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1677557.68 -25.48 1250115.98 Tweleve Lakh Fifty Thousand One Hundred and Fifteen
4.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1677557.68 -55.35 749029.50 Seven Lakh Fourty Nine Thousand Twenty Nine
5.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 1677557.68 -31.00 1157514.80 Eleven Lakh Fifty Seven Thousand Five Hundred and Fourteen
6.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1677557.68 -39.93 1007708.90 Ten Lakh Seven Thousand Seven Hundred and Eight
7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1677557.68 -60.10 669345.51 Six Lakh Sixty Nine Thousand Three Hundred and Fourty Five
8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1677557.68 -57.89 706419.54 Seven Lakh Six Thousand Four Hundred and Ninteen
9.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1677557.68 -66.66 559297.73 Five Lakh Fifty Nine Thousand Two Hundred and Ninty Seven
10.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 1677557.68 -48.99 855722.17 Eight Lakh Fifty Five Thousand Seven Hundred and Twenty Two
11.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1677557.68 -45.75 910075.04 Nine Lakh Ten Thousand Seventy Five
12.00 Mahideep sharma(GSTN-NA) 1677557.68 -50.13 836598.02 Eight Lakh Thirty Six Thousand Five Hundred and Ninty Eight
13.00 Tyagi Associates(GSTN-NA) 1677557.68 -56.11 736280.07 Seven Lakh Thirty Six Thousand Two Hundred and Eighty
14.00 Kumar Const. Co.(GSTN-NA) 1677557.68 -37.90 1041763.32 Ten Lakh Fourty One Thousand Seven Hundred and Sixty Three
15.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1677557.68 -55.80 741480.49 Seven Lakh Fourty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Adicon Infrastructure Pvt. Ltd.(559297.73)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II, North Zone. Tender ID: 2021_DDA_614146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adicon Infrastructure Pvt. Ltd. 559297.73 L1
2 Goyal Construction Company 669345.51 L2
3 KARAN HANDA 706419.54 L3
4 Tyagi Associates 736280.07 L4
5 MS BHARAT BUILDING CONSTRUCTION COMPANY 741480.49 L5
6 SH. MANOJ KUMAR SHARMA 749029.50 L6
7 yuvraj singh 802375.84 L7
8 Mahideep sharma 836598.02 L8
9 Yashraj Constructions 855722.17 L9
10 K K Rana Construction Co 874678.57 L10
11 m/s gaur construction 910075.04 L11
12 PANCHOORAM 1007708.90 L12
13 Kumar Const. Co. 1041763.32 L13
14 bajarangengineering 1157514.80 L14
15 SANJAY KUMAR 1250115.98 L15
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