Loading
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
₹11.3 L
Closing Date
15 May 2021, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning of inlet S.T.P. water drain and U.G.R. at sector-16 D,Dwarka.
2021_DDA_629299_1
13/EE/DMD-I/DDA/2021-22
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
25 May 2021
7 May 2021
17 May 2021
7 May 2021
15 May 2021
7 May 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 25-May-2021 12:50 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629299_1
Tender Inviting Authority: EE SWD-6
Name of work: M/o various colonies under Nazul A/c-II Dwarka Zone Sub Head : Cleaning of inlet S.T.P. water drain and U.G.R. at sector-16 D, Dwarka.
Contract No: 13/EE/DMD-I/DDA/2021-22
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) 1132085.00 -35.33 732119.37 Seven Lakh Thirty Two Thousand One Hundred and Ninteen
2.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1132085.00 -65.99 385022.11 Three Lakh Eighty Five Thousand Twenty Two
3.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1132085.00 -51.09 553702.77 Five Lakh Fifty Three Thousand Seven Hundred and Two
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1132085.00 -68.68 354569.02 Three Lakh Fifty Four Thousand Five Hundred and Sixty Nine
5.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1132085.00 -52.99 532193.16 Five Lakh Thirty Two Thousand One Hundred and Ninty Three
6.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1132085.00 -60.10 451701.92 Four Lakh Fifty One Thousand Seven Hundred and One
7.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1132085.00 -40.96 668382.98 Six Lakh Sixty Eight Thousand Three Hundred and Eighty Two
8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1132085.00 -57.78 477966.29 Four Lakh Seventy Seven Thousand Nine Hundred and Sixty Six
9.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1132085.00 -39.10 689439.77 Six Lakh Eighty Nine Thousand Four Hundred and Thirty Nine
10.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1132085.00 -68.00 362267.20 Three Lakh Sixty Two Thousand Two Hundred and Sixty Seven
11.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1132085.00 -60.50 447173.58 Four Lakh Fourty Seven Thousand One Hundred and Seventy Three
12.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 1132085.00 -58.00 475475.70 Four Lakh Seventy Five Thousand Four Hundred and Seventy Five
13.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1132085.00 -66.99 373701.26 Three Lakh Seventy Three Thousand Seven Hundred and One
14.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1132085.00 -50.40 561514.16 Five Lakh Sixty One Thousand Five Hundred and Fourteen
15.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1132085.00 -69.99 339738.71 Three Lakh Thirty Nine Thousand Seven Hundred and Thirty Eight
16.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1132085.00 -73.74 297285.52 Two Lakh Ninty Seven Thousand Two Hundred and Eighty Five
17.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1132085.00 -33.33 754761.07 Seven Lakh Fifty Four Thousand Seven Hundred and Sixty One
18.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 1132085.00 -34.20 744911.93 Seven Lakh Fourty Four Thousand Nine Hundred and Eleven
19.00 solanki builders(GSTN-NA) 1132085.00 -64.99 396342.96 Three Lakh Ninty Six Thousand Three Hundred and Fourty Two
20.00 Khaitan Singh(GSTN-NA) 1132085.00 -64.76 398946.75 Three Lakh Ninty Eight Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SH ANIL KUMAR JHA(297285.52)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH ANIL KUMAR JHA 297285.52 L1
2 AZAD CONSTRUCTION CO. 339738.71 L2
3 Goyal Construction Company 354569.02 L3
4 S.V. AND SONS 362267.20 L4
5 bhardwaj prasad chaurasia 373701.26 L5
6 Mohd Anas Ansari 385022.11 L6
7 solanki builders 396342.96 L7
8 Khaitan Singh 398946.75 L8
9 Sh.Mahender kumar 447173.58 L9
10 M/S Manish Pal 451701.92 L10
11 Shiwangi construction 475475.70 L11
12 KARAN HANDA 477966.29 L12
13 MEHROZ HASAN 532193.16 L13
14 Adicon Infrastructure Pvt. Ltd. 553702.77 L14
15 Ankit Kumar 561514.16 L15
16 Mahesh Chand Gupta 668382.98 L16
17 SANJAY KUMAR 689439.77 L17
18 shri. yogendrapal singh 732119.37 L18
19 ASA Contractors and Engineers Pltd 744911.93 L19
20 Ram Charit 754761.07 L20
stage.html
html • 0.06 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 .