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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 G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
Closing Date
9 Sept 2021, 3:30 pmClosed
EE/NMD-4(WD-5)/DDA
1ST FLOOR, VIKAS MINAR, DDA, NEW DELHI
SH-Installation of sanitary fittings and tile works in toilets of C-Types of Staff Qtrs. at Rajender Nagar.
2021_DDA_646502_1
13/EE/NMD-4/DDA/2021-22
Open Tender
Civil Works
Percentage
60 days
EE/NMD-4(WD-5)/DDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
13 Sept 2021
3 Sept 2021
10 Sept 2021
3 Sept 2021
9 Sept 2021
3 Sept 2021
eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 13-Sep-2021 03:41 PM Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2021_DDA_646502_1
Tender Inviting Authority: Delhi Development Authority
Name of work:- M/o staff quarter at Rajender Nagar. SH: Installation of sanitary fittings and tile works in toilets of C-Types of Staff Qtrs. at Rajender Nagar.
N.I.T. No: 13/EE/NMD-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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 749593.00 -59.59 302910.53 Three Lakh Two Thousand Nine Hundred and Ten
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 749593.00 -58.59 310406.46 Three Lakh Ten Thousand Four Hundred and Six
3.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 749593.00 -25.60 557697.19 Five Lakh Fifty Seven Thousand Six Hundred and Ninty Seven
4.00 Parmod Kumar Goel(GSTN-07AAKPG3706F1Z0) 749593.00 -58.58 310481.42 Three Lakh Ten Thousand Four Hundred and Eighty One
5.00 MOHIT KUMAR(GSTN-NA) 749593.00 -10.36 671935.17 Six Lakh Seventy One Thousand Nine Hundred and Thirty Five
6.00 TARUN(GSTN-NA) 749593.00 -33.58 497879.67 Four Lakh Ninty Seven Thousand Eight Hundred and Seventy Nine
7.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 749593.00 -51.00 367300.57 Three Lakh Sixty Seven Thousand Three Hundred
8.00 M/S. SURENDER AND COMPANY(GSTN-NA) 749593.00 -36.13 478765.05 Four Lakh Seventy Eight Thousand Seven Hundred and Sixty Five
9.00 Arun sharma(GSTN-NA) 749593.00 -30.51 520892.18 Five Lakh Twenty Thousand Eight Hundred and Ninty Two
10.00 KAMAL KUMAR(GSTN-NA) 749593.00 -35.89 480564.07 Four Lakh Eighty Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: S V ENTERPRISES(302910.53)
BOQ Summary Details Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2021_DDA_646502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V ENTERPRISES 302910.53 L1
2 MADHUKAR CONSTRUCTION 310406.46 L2
3 Parmod Kumar Goel 310481.42 L3
4 MS BHARAT BUILDING CONSTRUCTION COMPANY 367300.57 L4
5 M/S. SURENDER AND COMPANY 478765.05 L5
6 KAMAL KUMAR 480564.07 L6
7 TARUN 497879.67 L7
8 Arun sharma 520892.18 L8
9 VIJAY PAL 557697.19 L9
10 MOHIT KUMAR 671935.17 L10
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