Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹23.3 L
EMD Value
₹46,525
Closing Date
2 Aug 2023, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Repair and maintenance of DDA Community Hall in Village Kakrola Sec-16B, Dwarka.
2023_DDA_763996_1
08/EE/DPD-5/DDA/2023-24
Open Tender
Civil Works
Works
60 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹46,525
11 Sept 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
2 Aug 2023
27 Jul 2023
eProcurement System Government of India Created By: BRIJESH KUMAR Created Date/Time: 11-Sep-2023 02:56 PM Tender Title: M/o of various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2023_DDA_763996_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (EE DPD-5)
Name of work: M/o various colonies under Nazul A/C-II Dwarka Zone. SH: Repair and maintenance of DDA Community Hall in Village Kakrola Sector-16B, Dwarka.
Contract No: 08/EE/DPD-5/DDA/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2326253.00 -38.22 1437159.10 Fourteen Lakh Thirty Seven Thousand One Hundred and Fifty Nine
2.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2326253.00 -48.10 1207325.31 Tweleve Lakh Seven Thousand Three Hundred and Twenty Five
3.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2326253.00 -52.97 1094036.79 Ten Lakh Ninty Four Thousand Thirty Six
4.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2326253.00 -37.80 1446929.37 Fourteen Lakh Fourty Six Thousand Nine Hundred and Twenty Nine
5.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2326253.00 -37.99 1442509.49 Fourteen Lakh Fourty Two Thousand Five Hundred and Nine
6.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2326253.00 -52.59 1102876.55 Eleven Lakh Two Thousand Eight Hundred and Seventy Six
7.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2326253.00 -53.08 1091477.91 Ten Lakh Ninty One Thousand Four Hundred and Seventy Seven
8.00 ANMOL ANAND(GSTN-NA) 2326253.00 -60.13 927477.07 Nine Lakh Twenty Seven Thousand Four Hundred and Seventy Seven
9.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2326253.00 -7.13 2160391.16 Twenty One Lakh Sixty Thousand Three Hundred and Ninty One
10.00 M/S NISHANT CONST. CO.(GSTN-NA) 2326253.00 -44.02 1302236.43 Thirteen Lakh Two Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: ANMOL ANAND(927477.07)
BOQ Summary Details Tender Title: M/o of various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2023_DDA_763996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL ANAND 927477.07 L1
2 SH.HARI PRAKASH SHARMA 1091477.91 L2
3 shiv deepanshi 1094036.79 L3
4 Shyam Builders 1102876.55 L4
5 shri. yogendrapal singh 1207325.31 L5
6 M/S NISHANT CONST. CO. 1302236.43 L6
7 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1437159.10 L7
8 bhardwaj prasad chaurasia 1442509.49 L8
9 Ram Charit 1446929.37 L9
10 Kamla Electriculs And Engineering Co. 2160391.16 L10
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .