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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 3 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,899
Closing Date
18 Jun 2022, 3:00 pmClosed
EE,HCD-6,ROHINI ZONE,DDA
EE,HCD-6,ROHINI ZONE,DDA
Annual maintenance contract of 11 nos. open gym having 14 nos. gym equipments each including SBR flooring in various DDA parks in Rohini Zone.
2022_DDA_693807_1
18/EE/HCD-6/DDA/2022-23
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹28,899
23 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
18 Jun 2022
9 Jun 2022
eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 23-Jun-2022 10:22 AM Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2022_DDA_693807_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Name of Work :- M/o Scheme under Nazul A/C-II Rohini Zone. Sub Head :- Annual maintenance contract of 11 nos. open gym having 14 nos. gym equipments each including SBR flooring in various DDA parks in Rohini Zone
Contract No: 18/EE/HCD-6/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 robin construction com(GSTN-07BEIPS7806F2Z7) 1444972.62 -15.09 1226926.57 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
2.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1444972.62 -48.99 737080.73 Seven Lakh Thirty Seven Thousand Eighty
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1444972.62 -31.32 992407.46 Nine Lakh Ninty Two Thousand Four Hundred and Seven
4.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1444972.62 15.00 1661718.95 Sixteen Lakh Sixty One Thousand Seven Hundred and Eighteen
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1444972.62 -9.99 1300620.20 Thirteen Lakh Six Hundred and Twenty
6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1444972.62 -27.86 1042403.52 Ten Lakh Fourty Two Thousand Four Hundred and Three
7.00 KAMAL KUMAR(GSTN-NA) 1444972.62 -30.10 1010036.13 Ten Lakh Ten Thousand Thirty Six
Lowest Amount Quoted BY: SIDDHARTH DABAS(737080.73)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2022_DDA_693807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 737080.73 L1
2 Sh. Shambhu Kumar 992407.46 L2
3 KAMAL KUMAR 1010036.13 L3
4 K K Rana Construction Co 1042403.52 L4
5 robin construction com 1226926.57 L5
6 M/S Haider construction co. 1300620.20 L6
7 P.K ENGINEERS 1661718.95 L7
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