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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.7 L
Closing Date
26 Jul 2021, 3:00 pmClosed
EE DPD-2 DDA OFFICE MANGLAPURI
EE DPD-2 DDA OFFICE MANGLAPURI
Improvement and upgradation of roof and parking covering and other civil works at Dwarka Project Office Complex, Manglapuri
2021_DDA_639116_1
02/EE/DPD-2/DDA/2021-22(Re-in)
Open Tender
Civil Works
Works
60 days
EE DPD-2 DDA OFFICE MANGLAPURI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
29 Jul 2021
16 Jul 2021
27 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
eProcurement System Government of India Created By: MAHESH CHAND Created Date/Time: 29-Jul-2021 04:36 PM Tender Title: Maintenance of Project office Manglapuri Ph-I and II Tender ID: 2021_DDA_639116_1
Tender Inviting Authority: EE DPD-2
Name of Work:Maintenance of Project office Manglapuri Ph.-I & II. Sub-Head : Improvement and upgradation of roof & parking coverings and other civil works at Dwarka Project Office Complex, Manglapuri.
Contract No: 02/EE/DPD-2/DDA/2021-22.(Re-Invited)
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) 2767908.00 -36.80 1749317.86 Seventeen Lakh Fourty Nine Thousand Three Hundred and Seventeen
2.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2767908.00 -42.08 1603172.31 Sixteen Lakh Three Thousand One Hundred and Seventy Two
3.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2767908.00 -34.86 1803015.27 Eighteen Lakh Three Thousand Fifteen
4.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2767908.00 -22.23 2152602.05 Twenty One Lakh Fifty Two Thousand Six Hundred and Two
5.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2767908.00 -32.55 1866953.95 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Three
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2767908.00 -32.99 1854775.15 Eighteen Lakh Fifty Four Thousand Seven Hundred and Seventy Five
7.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2767908.00 -28.30 1984590.04 Ninteen Lakh Eighty Four Thousand Five Hundred and Ninty
8.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2767908.00 -38.23 1709736.77 Seventeen Lakh Nine Thousand Seven Hundred and Thirty Six
9.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2767908.00 -29.50 1951375.14 Ninteen Lakh Fifty One Thousand Three Hundred and Seventy Five
10.00 SACHIN DRALL(GSTN-NA) 2767908.00 -10.99 2463714.91 Twenty Four Lakh Sixty Three Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: VANDANA CONSTRUCTION AND CONTRACTOR CO.(1603172.31)
BOQ Summary Details Tender Title: Maintenance of Project office Manglapuri Ph-I and II Tender ID: 2021_DDA_639116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1603172.31 L1
2 shri. yogendrapal singh 1709736.77 L2
3 SANJAY KUMAR 1749317.86 L3
4 GLOBE CONSTRUCTION CO. 1803015.27 L4
5 Goyal Construction Company 1854775.15 L5
6 Arya Brothers 1866953.95 L6
7 VIKAS KUSHWAH 1951375.14 L7
8 Ram Charit 1984590.04 L8
9 S.V. AND SONS 2152602.05 L9
10 SACHIN DRALL 2463714.91 L10
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