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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 B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
Tender Value
₹13.5 L
Closing Date
16 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, SMD-1
SMD-1, DDA OFFICE COMPLEX, VASANT KUNJ
Distempering, painting, flush door, glass panes and other misc. repair work of LIG Staff Qtrs. at B-9, Vasant Kunj.
2021_DDA_656307_1
41/EE/SMD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
180 days
VASANT KUNJ
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
9 Dec 2021
10 Nov 2021
17 Nov 2021
10 Nov 2021
16 Nov 2021
10 Nov 2021
eProcurement System Government of India Created By: RAM NIWAS VATS Created Date/Time: 17-Sep-2022 01:01 PM Tender Title: M/o Various colonies under South Zone. Tender ID: 2021_DDA_656307_1
Tender Inviting Authority:
Name of work: M/o Various colonies under South Zone. Sub-Head: Distempering, painting, flush door, glass panes and other misc. repair work of LIG Staff Qtrs. at B-9, Vasant Kunj. Estimated Cost : Rs. 13,52,532/-
NIT NO. 41/EE/SMD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1352532.00 -32.61 911471.31 Nine Lakh Eleven Thousand Four Hundred and Seventy One
2.00 RamSharan(GSTN-07BNDPS1085A1Z9) 1352532.00 -38.86 826938.06 Eight Lakh Twenty Six Thousand Nine Hundred and Thirty Eight
3.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 1352532.00 -30.32 942444.30 Nine Lakh Fourty Two Thousand Four Hundred and Fourty Four
4.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 1352532.00 -38.32 834241.74 Eight Lakh Thirty Four Thousand Two Hundred and Fourty One
5.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1352532.00 -26.86 989241.90 Nine Lakh Eighty Nine Thousand Two Hundred and Fourty One
6.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 1352532.00 -41.41 792448.50 Seven Lakh Ninty Two Thousand Four Hundred and Fourty Eight
7.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 1352532.00 -51.99 649350.61 Six Lakh Fourty Nine Thousand Three Hundred and Fifty
8.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 1352532.00 -32.00 919721.76 Nine Lakh Ninteen Thousand Seven Hundred and Twenty One
9.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 1352532.00 -16.99 1122736.81 Eleven Lakh Twenty Two Thousand Seven Hundred and Thirty Six
10.00 M/S DHARMENDER SHARMA(GSTN-07DNXPS9195H1ZQ) 1352532.00 -27.74 977339.62 Nine Lakh Seventy Seven Thousand Three Hundred and Thirty Nine
11.00 mohd samee siddiqui(GSTN-NA) 1352532.00 -52.60 641100.17 Six Lakh Fourty One Thousand One Hundred
12.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 1352532.00 -33.00 906196.44 Nine Lakh Six Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: mohd samee siddiqui(641100.17)
BOQ Summary Details Tender Title: M/o Various colonies under South Zone. Tender ID: 2021_DDA_656307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd samee siddiqui 641100.17 L1
2 M/s Akhlaq Ahmad 649350.61 L2
3 GURVINDER BIR SINGH 792448.50 L3
4 RamSharan 826938.06 L4
5 DESH RAJ BAIRWA 834241.74 L5
6 SHRI BANKEY BIHARI ENTERPRISES 906196.44 L6
7 Vinod Kumar 911471.31 L7
8 Rajbir Singh Saini 919721.76 L8
9 ASHISH CONSTRUCTION 942444.30 L9
10 M/S DHARMENDER SHARMA 977339.62 L10
11 Mahesh Chand Gupta 989241.90 L11
12 M/S DEVRAJ SINGHAL 1122736.81 L12
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