Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Jan 2021, 3:00 pmClosed
EE,NPD-1(ND-9),NORTH ZONE,DDA
EE,NPD-1(ND-9),NORTH ZONE,DDA
Repair and Cleaning of SW Drains at Truck Terminal, IFC Narela.
2021_DDA_609898_1
08/EE/NPD-1/DDA/2020-21
Open Tender
Civil Works
Works
60 days
PITAMPURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
1 Feb 2021
15 Jan 2021
27 Jan 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
eProcurement System Government of India Created By: ASHISH GAUR Created Date/Time: 01-Feb-2021 12:04 PM Tender Title: M/o completed scheme under NA - II North Zone Tender ID: 2021_DDA_609898_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under NA - II North Zone Sub-Head:- Repair and Cleaning of SW Drains at Truck Terminal, IFC Narela.
Contract No: 08/EE/NPD-1/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1220902.78 -42.66 700065.65 Seven Lakh Sixty Five
2.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1220902.78 -53.68 565522.17 Five Lakh Sixty Five Thousand Five Hundred and Twenty Two
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1220902.78 -42.56 701286.56 Seven Lakh One Thousand Two Hundred and Eighty Six
4.00 sssaini(GSTN-07AXVPS6695P1ZV) 1220902.78 -53.97 561981.55 Five Lakh Sixty One Thousand Nine Hundred and Eighty One
5.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1220902.78 -35.09 792487.99 Seven Lakh Ninty Two Thousand Four Hundred and Eighty Seven
6.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1220902.78 -59.31 496785.34 Four Lakh Ninty Six Thousand Seven Hundred and Eighty Five
7.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1220902.78 -44.99 671618.62 Six Lakh Seventy One Thousand Six Hundred and Eighteen
8.00 JUNAID KHAN(GSTN-NA) 1220902.78 -51.86 587742.60 Five Lakh Eighty Seven Thousand Seven Hundred and Fourty Two
9.00 Mahideep sharma(GSTN-NA) 1220902.78 -71.33 350032.83 Three Lakh Fifty Thousand Thirty Two
Lowest Amount Quoted BY: Mahideep sharma(350032.83)
BOQ Summary Details Tender Title: M/o completed scheme under NA - II North Zone Tender ID: 2021_DDA_609898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahideep sharma 350032.83 L1
2 Tushir Constructions 496785.34 L2
3 sssaini 561981.55 L3
4 M/S R P SHARMA 565522.17 L4
5 JUNAID KHAN 587742.60 L5
6 SIDDHARTH DABAS 671618.62 L6
7 SANJAY KUMAR 700065.65 L7
8 M/S Manish Pal 701286.56 L8
9 SH. MANOJ KUMAR SHARMA 792487.99 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .