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Tender Value
₹27.3 L
Closing Date
8 Dec 2021, 3:00 pmClosed
EE DMD-3 DDA OFFICE MANGLAPURI
EE DMD-3 DDA OFFICE MANGLAPURI
Providing basic amenities (toilet) i/c water and sewer connection at model plaza/Kiosk/Pedestrain plaza, Pocket-4, Sector-12, Dwarka.
2021_DDA_660441_1
14/EE/DMD-3/DDA/2021-22
Open Tender
Civil Works
Works
60 days
EE DMD-3 DDA OFFICE MANGLAPURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
16 Dec 2021
30 Nov 2021
9 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
eProcurement System Government of India Created By: MOAZZAM ALI KHAN Created Date/Time: 16-Dec-2021 12:46 PM Tender Title: M/o various colonies under Nazul A/C II, Dwarka Zone Tender ID: 2021_DDA_660441_1
Tender Inviting Authority: EE DMD-3
Name of Work: M/o various colonies under Nazul A/C –II, Dwarka Zone. S.H:- Providing basic amenities (toilet) i/c water & sewer connection at model plaza/Kiosk/Pedestrain plaza, Pocket-4, Sector-12, Dwarka.
Contract No: 14/EE/DMD-3/DDA/2021-22
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) 2730264.00 -39.30 1657270.25 Sixteen Lakh Fifty Seven Thousand Two Hundred and Seventy
2.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2730264.00 -34.86 1778493.97 Seventeen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
3.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2730264.00 -14.99 2320997.43 Twenty Three Lakh Twenty Thousand Nine Hundred and Ninty Seven
4.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2730264.00 -39.25 1658635.38 Sixteen Lakh Fifty Eight Thousand Six Hundred and Thirty Five
5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2730264.00 -52.45 1298240.53 Tweleve Lakh Ninty Eight Thousand Two Hundred and Fourty
6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 2730264.00 -36.86 1723888.69 Seventeen Lakh Twenty Three Thousand Eight Hundred and Eighty Eight
7.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2730264.00 -40.00 1638158.40 Sixteen Lakh Thirty Eight Thousand One Hundred and Fifty Eight
8.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2730264.00 -22.11 2126602.63 Twenty One Lakh Twenty Six Thousand Six Hundred and Two
9.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2730264.00 -37.77 1699043.29 Sixteen Lakh Ninty Nine Thousand Fourty Three
10.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2730264.00 -34.07 1800063.06 Eighteen Lakh Sixty Three
11.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 2730264.00 -27.08 1990908.51 Ninteen Lakh Ninty Thousand Nine Hundred and Eight
12.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2730264.00 -25.60 2031316.42 Twenty Lakh Thirty One Thousand Three Hundred and Sixteen
13.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2730264.00 -40.00 1638158.40 Sixteen Lakh Thirty Eight Thousand One Hundred and Fifty Eight
14.00 Uday Prakash(GSTN-NA) 2730264.00 -21.30 2148717.77 Twenty One Lakh Fourty Eight Thousand Seven Hundred and Seventeen
15.00 SH. RAVIN KUMAR(GSTN-NA) 2730264.00 -22.15 2125510.52 Twenty One Lakh Twenty Five Thousand Five Hundred and Ten
Lowest Amount Quoted BY: TRIBHUVAN NARAIN SAHU(1298240.53)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C II, Dwarka Zone Tender ID: 2021_DDA_660441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN NARAIN SAHU 1298240.53 L1
2 Shyam Builders 1638158.40 L2
3 RAJA BUILDERS 1638158.40 L2
4 SANJAY KUMAR 1657270.25 L3
5 SH.HARI PRAKASH SHARMA 1658635.38 L4
6 AMIT BHATIA 1699043.29 L5
7 Sh. Shambhu Kumar 1723888.69 L6
8 GLOBE CONSTRUCTION CO. 1778493.97 L7
9 K K Rana Construction Co 1800063.06 L8
10 Ramesh Kumar Rodhia 1990908.51 L9
11 Ram Charit 2031316.42 L10
12 SH. RAVIN KUMAR 2125510.52 L11
13 premlal singh yadav 2126602.63 L12
14 Uday Prakash 2148717.77 L13
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