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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.5 L
Closing Date
11 Jan 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi -110075
Repair of boundary wall, grills, gate and bajri path of Distt. Park near Central School Sector-05 and park of Central Nursery Sector-05 and providing boards in various parks of Dwarka
2021_DDA_606988_1
22/EE/HCD-7/DDA/2020-21
Open Tender
Civil Works
Works
90 days
Dwarka, New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
15 Jan 2021
2 Jan 2021
12 Jan 2021
2 Jan 2021
11 Jan 2021
2 Jan 2021
eProcurement System Government of India Created By: GURDEEP SINGH Created Date/Time: 15-Jan-2021 04:37 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_606988_1
Tender Inviting Authority: EE HCD-7
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. S.H:- Repair of boundary wall, grills, gate and bajri path of Distt. Park near Central School Sector-05 & park of Central Nursery Sector-05 and providing boards in various parks of Dwarka.
Contract No: 22/EE/HCD-7/DDA/2020-21
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) 2746235.30 -41.73 1600231.31 Sixteen Lakh Two Hundred and Thirty One
2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2746235.30 -47.99 1428316.98 Fourteen Lakh Twenty Eight Thousand Three Hundred and Sixteen
3.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2746235.30 -44.44 1525808.33 Fifteen Lakh Twenty Five Thousand Eight Hundred and Eight
4.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2746235.30 -27.55 1989647.47 Ninteen Lakh Eighty Nine Thousand Six Hundred and Fourty Seven
5.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2746235.30 -39.39 1664493.22 Sixteen Lakh Sixty Four Thousand Four Hundred and Ninty Three
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2746235.30 -51.49 1332198.74 Thirteen Lakh Thirty Two Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(1332198.74)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_606988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1332198.74 L1
2 M/S Haider construction co. 1428316.98 L2
3 shiv deepanshi 1525808.33 L3
4 SANJAY KUMAR 1600231.31 L4
5 lokender singh 1664493.22 L5
6 shri. yogendrapal singh 1989647.47 L6
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