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| # | 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 BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
Tender Value
₹7.1 L
Closing Date
7 Jan 2022, 3:00 pmClosed
EE,RMD-4,ROHINI ZONE.DDA
EE,RMD-4,ROHINI ZONE.DDA
Maintenance of community hall Block G Sec-11 Rohini.
2021_DDA_665825_1
11/EE/RMD-4/DDA/2021-22
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
18 Jan 2022
30 Dec 2021
10 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
eProcurement System Government of India Created By: Vinod Kumar Gupta Created Date/Time: 18-Jan-2022 12:07 PM Tender Title: M/O completed scheme under N/A-II, Rohini Zone Tender ID: 2021_DDA_665825_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O completed scheme under N/A-II, Rohini Zone SH : Maintenance of community hall Block G Sec-11 Rohini.
Contract No: 11/EE/RMD-4/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 707112.00 -18.99 572831.43 Five Lakh Seventy Two Thousand Eight Hundred and Thirty One
2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 707112.00 -74.60 179606.45 One Lakh Seventy Nine Thousand Six Hundred and Six
3.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 707112.00 -32.32 478573.40 Four Lakh Seventy Eight Thousand Five Hundred and Seventy Three
4.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 707112.00 -48.86 361617.08 Three Lakh Sixty One Thousand Six Hundred and Seventeen
5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 707112.00 -53.40 329514.19 Three Lakh Twenty Nine Thousand Five Hundred and Fourteen
6.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 707112.00 -37.23 443854.20 Four Lakh Fourty Three Thousand Eight Hundred and Fifty Four
7.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 707112.00 -39.20 429924.10 Four Lakh Twenty Nine Thousand Nine Hundred and Twenty Four
8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 707112.00 -51.88 340262.29 Three Lakh Fourty Thousand Two Hundred and Sixty Two
9.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 707112.00 -50.51 349949.73 Three Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
10.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 707112.00 -41.00 417196.08 Four Lakh Seventeen Thousand One Hundred and Ninty Six
11.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 707112.00 -48.00 367698.24 Three Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
12.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 707112.00 -45.00 388911.60 Three Lakh Eighty Eight Thousand Nine Hundred and Eleven
13.00 SH. RAVIN KUMAR(GSTN-NA) 707112.00 -42.80 404468.06 Four Lakh Four Thousand Four Hundred and Sixty Eight
14.00 Arun sharma(GSTN-NA) 707112.00 -33.33 471431.57 Four Lakh Seventy One Thousand Four Hundred and Thirty One
15.00 ANIL AND BROS ENTERPRISES(GSTN-NA) 707112.00 -34.77 461249.16 Four Lakh Sixty One Thousand Two Hundred and Fourty Nine
16.00 JUNAID KHAN(GSTN-NA) 707112.00 -62.86 262621.40 Two Lakh Sixty Two Thousand Six Hundred and Twenty One
17.00 Khaitan Singh(GSTN-NA) 707112.00 -38.78 432893.97 Four Lakh Thirty Two Thousand Eight Hundred and Ninty Three
18.00 KAMAL KUMAR(GSTN-NA) 707112.00 -47.10 374062.25 Three Lakh Seventy Four Thousand Sixty Two
Lowest Amount Quoted BY: Tushir Constructions(179606.45)
BOQ Summary Details Tender Title: M/O completed scheme under N/A-II, Rohini Zone Tender ID: 2021_DDA_665825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushir Constructions 179606.45 L1
2 JUNAID KHAN 262621.40 L2
3 Shri Ranbir Singh 329514.19 L3
4 SH. MANOJ KUMAR SHARMA 340262.29 L4
5 K K Rana Construction Co 349949.73 L5
6 Sh. Shambhu Kumar 361617.08 L6
7 RAJA BUILDERS 367698.24 L7
8 KAMAL KUMAR 374062.25 L8
9 M/S R P SHARMA 388911.60 L9
10 SH. RAVIN KUMAR 404468.06 L10
11 Usha Const. Co. 417196.08 L11
12 VIJAY PAL 429924.10 L12
13 Khaitan Singh 432893.97 L13
14 TRIBHUVAN NARAIN SAHU 443854.20 L14
15 ANIL AND BROS ENTERPRISES 461249.16 L15
16 Arun sharma 471431.57 L16
17 Suresh Kumar 478573.40 L17
18 Veenus Associates 572831.43 L18
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