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Tender Value
₹84.4 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE DMD-I
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Providing and fixing M.S Grills on central verge at MP Road No 221(North of the Metro Corridor) under the Jurisdiction of DMD-1,Dwarka
2021_DDA_622601_1
56/EE/DMD-1/DDA/2020-21
Open Tender
Civil Works
Works
60 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
1 Jun 2021
16 Mar 2021
1 Apr 2021
16 Mar 2021
31 Mar 2021
16 Mar 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 01-Jun-2021 03:43 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_622601_1
Tender Inviting Authority: EE SWD-6
Name of Work:M/o various colonies under Nazul A/c-II in Dwarka S.H:-Providing and fixing M.S. Grills on central verge at M.P. Road No. 221 (North of the Metro Corridor)under the jurisdiction of DMD-I, Dwarka
Contract No: 56/EE/DMD-I/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 Haider construction co.(GSTN-07ABJPH2609G1ZW) 8436226.00 -47.99 4387681.14 Fourty Three Lakh Eighty Seven Thousand Six Hundred and Eighty One
2.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 8436226.00 -38.00 5230460.12 Fifty Two Lakh Thirty Thousand Four Hundred and Sixty
3.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 8436226.00 -40.88 4987496.81 Fourty Nine Lakh Eighty Seven Thousand Four Hundred and Ninty Six
4.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 8436226.00 -41.18 4962188.13 Fourty Nine Lakh Sixty Two Thousand One Hundred and Eighty Eight
5.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 8436226.00 -43.86 4736097.28 Fourty Seven Lakh Thirty Six Thousand Ninty Seven
6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 8436226.00 -45.00 4639924.30 Fourty Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Four
7.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 8436226.00 -43.02 4806961.57 Fourty Eight Lakh Six Thousand Nine Hundred and Sixty One
8.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 8436226.00 -45.01 4639080.68 Fourty Six Lakh Thirty Nine Thousand Eighty
9.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 8436226.00 -35.68 5426180.56 Fifty Four Lakh Twenty Six Thousand One Hundred and Eighty
10.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 8436226.00 -38.99 5146941.48 Fifty One Lakh Fourty Six Thousand Nine Hundred and Fourty One
11.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 8436226.00 -51.00 4133750.74 Fourty One Lakh Thirty Three Thousand Seven Hundred and Fifty
12.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 8436226.00 -40.46 5022928.96 Fifty Lakh Twenty Two Thousand Nine Hundred and Twenty Eight
13.00 MANGAT RAM GUPTA(GSTN-07AAHPG7295A1ZT) 8436226.00 -43.60 4758031.46 Fourty Seven Lakh Fifty Eight Thousand Thirty One
14.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 8436226.00 -41.33 4949533.79 Fourty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Three
15.00 Y I INFRASTRUCTURE(GSTN-07AVRPG5548H2Z5) 8436226.00 -34.35 5538382.37 Fifty Five Lakh Thirty Eight Thousand Three Hundred and Eighty Two
16.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 8436226.00 -32.95 5656489.53 Fifty Six Lakh Fifty Six Thousand Four Hundred and Eighty Nine
17.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 8436226.00 -43.50 4766467.69 Fourty Seven Lakh Sixty Six Thousand Four Hundred and Sixty Seven
18.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 8436226.00 -38.96 5149472.35 Fifty One Lakh Fourty Nine Thousand Four Hundred and Seventy Two
19.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 8436226.00 -29.33 5961880.91 Fifty Nine Lakh Sixty One Thousand Eight Hundred and Eighty
20.00 satyavir singh(GSTN-NA) 8436226.00 -34.91 5491139.50 Fifty Four Lakh Ninty One Thousand One Hundred and Thirty Nine
21.00 jasvinder pal singh(GSTN-NA) 8436226.00 -44.79 4657640.37 Fourty Six Lakh Fifty Seven Thousand Six Hundred and Fourty
22.00 Mls Reliable Builders(GSTN-NA) 8436226.00 -34.91 5491139.50 Fifty Four Lakh Ninty One Thousand One Hundred and Thirty Nine
23.00 M/S G.C. ENTERPRISES(GSTN-NA) 8436226.00 -45.99 4556405.66 Fourty Five Lakh Fifty Six Thousand Four Hundred and Five
24.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 8436226.00 -26.90 6166881.21 Sixty One Lakh Sixty Six Thousand Eight Hundred and Eighty One
25.00 SHUBHAM CONSTRUCTION CO(GSTN-NA) 8436226.00 -30.00 5905358.20 Fifty Nine Lakh Five Thousand Three Hundred and Fifty Eight
26.00 ZARA ENGINEERS PVT. LTD.(GSTN-NA) 8436226.00 -46.86 4483010.50 Fourty Four Lakh Eighty Three Thousand Ten
Lowest Amount Quoted BY: SANJEEV KUMAR(4133750.74)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_622601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 4133750.74 L1
2 M/S Haider construction co. 4387681.14 L2
3 ZARA ENGINEERS PVT. LTD. 4483010.50 L3
4 M/S G.C. ENTERPRISES 4556405.66 L4
5 Mahindra Construction Company 4639080.68 L5
6 sandeep singla 4639924.30 L6
7 jasvinder pal singh 4657640.37 L7
8 GLOBE CONSTRUCTION CO. 4736097.28 L8
9 MANGAT RAM GUPTA 4758031.46 L9
10 M/S Malik Construction 4766467.69 L10
11 Om Construction Co. 4806961.57 L11
12 AZAD CONSTRUCTION CO. 4949533.79 L12
13 SHOKEEN CONSTRUCTION CO. 4962188.13 L13
14 Vardhman Infra 4987496.81 L14
15 KIRPAL SINGH AHLUWALIA 5022928.96 L15
16 B S BUILDERS 5146941.48 L16
17 S V ENTERPRISES 5149472.35 L17
18 Sh.Mahender kumar 5230460.12 L18
19 M/S R P SHARMA 5426180.56 L19
20 Mls Reliable Builders 5491139.50 L20
21 satyavir singh 5491139.50 L20
22 Y I INFRASTRUCTURE 5538382.37 L21
23 m/s gaur construction 5656489.53 L22
24 SHUBHAM CONSTRUCTION CO 5905358.20 L23
25 Ram Charit 5961880.91 L24
26 SHRI DATTA KRUPA ENTERPRISES 6166881.21 L25
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