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Tender Value
₹5.0 L
Closing Date
29 Jan 2021, 3:00 pmClosed
EE,RMD-4(RPD-6),ROHINI ZONE.DDA
EE,RMD-4(RPD-6),ROHINI ZONE.DDA
Sprinkling of water through water tankers to avoid dust pollution as per CPCB guidelines on DDA vacant plots in sector- 37 Rohini
2021_DDA_611413_1
07/EE/RMD-4/DDA/2020-21
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
8 Feb 2021
22 Jan 2021
30 Jan 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
eProcurement System Government of India Created By: Vinod Kumar Gupta Created Date/Time: 08-Feb-2021 01:11 PM Tender Title: Protection of DDA vacant land in Rohini Zone. Tender ID: 2021_DDA_611413_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Protection of DDA vacant land in Rohini Zone. Sub-Head: : Sprinkling of water through water tankers to avoid dust pollution as per CPCB guidelines on DDA vacant plots in sector- 37 Rohini.
Contract No: 07/EE/RMD-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) 503685.00 -42.43 289971.45 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy One
2.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 503685.00 -51.55 244035.38 Two Lakh Fourty Four Thousand Thirty Five
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 503685.00 -45.45 274760.17 Two Lakh Seventy Four Thousand Seven Hundred and Sixty
4.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 503685.00 -52.88 237336.37 Two Lakh Thirty Seven Thousand Three Hundred and Thirty Six
5.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 503685.00 -41.41 295109.04 Two Lakh Ninty Five Thousand One Hundred and Nine
6.00 sssaini(GSTN-07AXVPS6695P1ZV) 503685.00 -29.50 355097.93 Three Lakh Fifty Five Thousand Ninty Seven
7.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 503685.00 -52.00 241768.80 Two Lakh Fourty One Thousand Seven Hundred and Sixty Eight
8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 503685.00 -54.18 230788.47 Two Lakh Thirty Thousand Seven Hundred and Eighty Eight
9.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 503685.00 -45.89 272543.95 Two Lakh Seventy Two Thousand Five Hundred and Fourty Three
10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 503685.00 -36.89 317875.60 Three Lakh Seventeen Thousand Eight Hundred and Seventy Five
11.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 503685.00 -42.00 292137.30 Two Lakh Ninty Two Thousand One Hundred and Thirty Seven
12.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 503685.00 -59.99 201524.37 Two Lakh One Thousand Five Hundred and Twenty Four
13.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 503685.00 -39.88 302815.42 Three Lakh Two Thousand Eight Hundred and Fifteen
14.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 503685.00 -71.99 141082.17 One Lakh Fourty One Thousand Eighty Two
15.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 503685.00 -45.99 272040.27 Two Lakh Seventy Two Thousand Fourty
16.00 M/S Durga Construction Co(GSTN-07ACWPV8234H1ZS) 503685.00 -51.00 246805.65 Two Lakh Fourty Six Thousand Eight Hundred and Five
17.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 503685.00 -54.20 230687.73 Two Lakh Thirty Thousand Six Hundred and Eighty Seven
18.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 503685.00 -63.00 186363.45 One Lakh Eighty Six Thousand Three Hundred and Sixty Three
19.00 MOHIT KUMAR(GSTN-NA) 503685.00 -53.65 233458.00 Two Lakh Thirty Three Thousand Four Hundred and Fifty Eight
20.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 503685.00 -49.26 255569.77 Two Lakh Fifty Five Thousand Five Hundred and Sixty Nine
21.00 Aditya jain(GSTN-NA) 503685.00 -1.10 498144.47 Four Lakh Ninty Eight Thousand One Hundred and Fourty Four
22.00 Mahideep sharma(GSTN-NA) 503685.00 -50.13 251187.71 Two Lakh Fifty One Thousand One Hundred and Eighty Seven
23.00 JUNAID KHAN(GSTN-NA) 503685.00 -68.86 156847.51 One Lakh Fifty Six Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Rajesh Construcion Company(141082.17)
BOQ Summary Details Tender Title: Protection of DDA vacant land in Rohini Zone. Tender ID: 2021_DDA_611413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construcion Company 141082.17 L1
2 JUNAID KHAN 156847.51 L2
3 RAJA BUILDERS 186363.45 L3
4 K K Rana Construction Co 201524.37 L4
5 sandeep garg const co 230687.73 L5
6 SH. MANOJ KUMAR SHARMA 230788.47 L6
7 MOHIT KUMAR 233458.00 L7
8 Ram Pat Sharma 237336.37 L8
9 Usha Const. Co. 241768.80 L9
10 Arya Brothers 244035.38 L10
11 M/S Durga Construction Co 246805.65 L11
12 Mahideep sharma 251187.71 L12
13 M/S MANDEEP CHOUDHARY 255569.77 L13
14 SIDDHARTH DABAS 272040.27 L14
15 Suresh Kumar 272543.95 L15
16 S V ENTERPRISES 274760.17 L16
17 M/S Manish Pal 289971.45 L17
18 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 292137.30 L18
19 Sh. Shambhu Kumar 295109.04 L19
20 Vashista and Co 302815.42 L20
21 KARAN HANDA 317875.60 L21
22 sssaini 355097.93 L22
23 Aditya jain 498144.47 L23
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