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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84.4 L
EMD Value
₹1.7 L
Closing Date
25 Feb 2022, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
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
2022_DDA_673816_1
56/EE/DMD-I/DDA/2020-21(RE-IN)
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
₹1.7 L
22 Mar 2022
17 Feb 2022
26 Feb 2022
17 Feb 2022
25 Feb 2022
17 Feb 2022
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 22-Mar-2022 06:00 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_673816_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(Re-invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 8436226.00 -32.36 5706263.27 Fifty Seven Lakh Six Thousand Two Hundred and Sixty Three
2.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 8436226.00 -33.99 5568752.78 Fifty Five Lakh Sixty Eight Thousand Seven Hundred and Fifty Two
3.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 8436226.00 -35.77 5418587.96 Fifty Four Lakh Eighteen Thousand Five Hundred and Eighty Seven
4.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 8436226.00 -9.99 7593447.02 Seventy Five Lakh Ninty Three Thousand Four Hundred and Fourty Seven
5.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 8436226.00 -36.00 5399184.64 Fifty Three Lakh Ninty Nine Thousand One Hundred and Eighty Four
6.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 8436226.00 -39.50 5103916.73 Fifty One Lakh Three Thousand Nine Hundred and Sixteen
7.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 8436226.00 -35.26 5461612.71 Fifty Four Lakh Sixty One Thousand Six Hundred and Tweleve
8.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 8436226.00 -41.23 4957970.02 Fourty Nine Lakh Fifty Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SH.KAPIL GUPTA(4957970.02)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_673816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH.KAPIL GUPTA 4957970.02 L1
2 M/S Malik Construction 5103916.73 L2
3 Sh.sanjay garg 5399184.64 L3
4 Om Construction Co. 5418587.96 L4
5 SH. ADITYA 5461612.71 L5
6 SH SUSHIL KUMAR PANDEY 5568752.78 L6
7 shri. yogendrapal singh 5706263.27 L7
8 M S TYAGI 7593447.02 L8
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