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| 4 | Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
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Tender Value
₹19.0 L
Closing Date
29 Jul 2021, 3:30 pmClosed
EE/NMD-4(WD-5)/DDA
1ST FLOOR, VIKAS MINAR, DDA, NEW DELHI
SH- Distempering, tile work, plastering, painting etc. in B-Type staff qtrs. at Rajender Nagar.
2021_DDA_639850_1
09/EE/NMD-4/DDA/2021-22
Open Tender
Civil Works
Percentage
60 days
EE/NMD-4(WD-5)/DDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
4 Aug 2021
22 Jul 2021
30 Jul 2021
22 Jul 2021
29 Jul 2021
22 Jul 2021
eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 04-Aug-2021 11:14 AM Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2021_DDA_639850_1
Tender Inviting Authority: Delhi Development Authority
Name of work:- M/o staff quarter at Rajender Nagar. SH: Distempering, tile work, plastering, painting etc. in B-Type staff qtrs. at Rajender Nagar.
N.I.T. No: 09/EE/NMD-4/DDA/2021-22
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) 1903205.00 -39.60 1149535.82 Eleven Lakh Fourty Nine Thousand Five Hundred and Thirty Five
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1903205.00 -51.06 931428.53 Nine Lakh Thirty One Thousand Four Hundred and Twenty Eight
3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1903205.00 -45.10 1044859.55 Ten Lakh Fourty Four Thousand Eight Hundred and Fifty Nine
4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1903205.00 -52.86 897170.84 Eight Lakh Ninty Seven Thousand One Hundred and Seventy
5.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 1903205.00 -44.75 1051520.76 Ten Lakh Fifty One Thousand Five Hundred and Twenty
6.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AFMPA4914L1ZD) 1903205.00 -45.00 1046762.75 Ten Lakh Fourty Six Thousand Seven Hundred and Sixty Two
7.00 Parmod Kumar Goel(GSTN-07AAKPG3706F1Z0) 1903205.00 -56.56 826752.25 Eight Lakh Twenty Six Thousand Seven Hundred and Fifty Two
8.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1903205.00 -34.86 1239747.74 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Fourty Seven
9.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1903205.00 -35.00 1237083.25 Tweleve Lakh Thirty Seven Thousand Eighty Three
10.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 1903205.00 -53.05 893554.75 Eight Lakh Ninty Three Thousand Five Hundred and Fifty Four
11.00 M/s ASHISH UPADHYAY(GSTN-NA) 1903205.00 -6.00 1789012.70 Seventeen Lakh Eighty Nine Thousand Tweleve
12.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1903205.00 -48.88 972918.40 Nine Lakh Seventy Two Thousand Nine Hundred and Eighteen
13.00 Mahideep sharma(GSTN-NA) 1903205.00 -55.63 844452.06 Eight Lakh Fourty Four Thousand Four Hundred and Fifty Two
14.00 M/S. SURENDER AND COMPANY(GSTN-NA) 1903205.00 -60.07 759949.76 Seven Lakh Fifty Nine Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(759949.76)
BOQ Summary Details Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2021_DDA_639850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SURENDER AND COMPANY 759949.76 L1
2 Parmod Kumar Goel 826752.25 L2
3 Mahideep sharma 844452.06 L3
4 Shri Himanshu Tyagi 893554.75 L4
5 MADHUKAR CONSTRUCTION 897170.84 L5
6 S V ENTERPRISES 931428.53 L6
7 MS BHARAT BUILDING CONSTRUCTION COMPANY 972918.40 L7
8 MEHROZ HASAN 1044859.55 L8
9 SHREE SUDERSHNA ENTERPRISES 1046762.75 L9
10 M and G Associate 1051520.76 L10
11 SANJAY KUMAR 1149535.82 L11
12 PANCHOORAM 1237083.25 L12
13 GLOBE CONSTRUCTION CO. 1239747.74 L13
14 M/s ASHISH UPADHYAY 1789012.70 L14
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