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Tender Value
₹12.1 L
Closing Date
25 Jan 2021, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Repair and Raising of Boundary wall of DDA Vacant land in Mangolpuri Industrial area Ph-I
2021_DDA_610412_1
13/EE(RMD-2)/DDA/2020-21
Open Tender
Civil Works
Works
30 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
2 Feb 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
25 Jan 2021
18 Jan 2021
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 02-Feb-2021 10:22 AM Tender Title: Protection of vacant land in Rohini Zone. Tender ID: 2021_DDA_610412_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Protection of vacant land in Rohini Zone Sub Head :- Repair and Raising of Boundary wall of DDA Vacant Land in Mangolpuri Industrial Area Phase-I
Contract No: 13/EE(RMD-2)/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR JAIN(GSTN-07ADIPJ4751A1ZW) 1209208.14 -31.90 823470.74 Eight Lakh Twenty Three Thousand Four Hundred and Seventy
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1209208.14 -43.77 679937.74 Six Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1209208.14 -49.93 605450.52 Six Lakh Five Thousand Four Hundred and Fifty
4.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1209208.14 -62.33 455508.71 Four Lakh Fifty Five Thousand Five Hundred and Eight
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1209208.14 -57.50 513913.46 Five Lakh Thirteen Thousand Nine Hundred and Thirteen
6.00 BRIJESH KUMAR(GSTN-07DSPPK6091B1ZJ) 1209208.14 -38.50 743663.01 Seven Lakh Fourty Three Thousand Six Hundred and Sixty Three
7.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1209208.14 -59.59 488641.01 Four Lakh Eighty Eight Thousand Six Hundred and Fourty One
8.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1209208.14 -55.29 540636.96 Five Lakh Fourty Thousand Six Hundred and Thirty Six
9.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1209208.14 -49.99 604724.99 Six Lakh Four Thousand Seven Hundred and Twenty Four
10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1209208.14 -52.92 569295.19 Five Lakh Sixty Nine Thousand Two Hundred and Ninty Five
11.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1209208.14 -52.76 571229.93 Five Lakh Seventy One Thousand Two Hundred and Twenty Nine
12.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1209208.14 -44.02 676914.72 Six Lakh Seventy Six Thousand Nine Hundred and Fourteen
13.00 M/S Durga Construction Co(GSTN-07ACWPV8234H1ZS) 1209208.14 -40.90 714642.01 Seven Lakh Fourteen Thousand Six Hundred and Fourty Two
14.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1209208.14 -55.00 544143.66 Five Lakh Fourty Four Thousand One Hundred and Fourty Three
15.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1209208.14 -46.85 642694.13 Six Lakh Fourty Two Thousand Six Hundred and Ninty Four
16.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1209208.14 -53.73 559500.61 Five Lakh Fifty Nine Thousand Five Hundred
17.00 Arun sharma(GSTN-NA) 1209208.14 -21.21 952735.09 Nine Lakh Fifty Two Thousand Seven Hundred and Thirty Five
18.00 MOHIT KUMAR(GSTN-NA) 1209208.14 -52.65 572560.05 Five Lakh Seventy Two Thousand Five Hundred and Sixty
19.00 Khaitan Singh(GSTN-NA) 1209208.14 -42.30 697713.10 Six Lakh Ninty Seven Thousand Seven Hundred and Thirteen
20.00 Tyagi Associates(GSTN-NA) 1209208.14 -51.51 586345.03 Five Lakh Eighty Six Thousand Three Hundred and Fourty Five
21.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1209208.14 -54.26 553091.80 Five Lakh Fifty Three Thousand Ninty One
Lowest Amount Quoted BY: Pankaj Chhatriya(455508.71)
BOQ Summary Details Tender Title: Protection of vacant land in Rohini Zone. Tender ID: 2021_DDA_610412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Chhatriya 455508.71 L1
2 Suresh Kumar 488641.01 L2
3 K K Rana Construction Co 513913.46 L3
4 Shri Ranbir Singh 540636.96 L4
5 RAJA BUILDERS 544143.66 L5
6 M/S MANDEEP CHOUDHARY 553091.80 L6
7 NIKHIL SHISHODIA 559500.61 L7
8 KARAN HANDA 569295.19 L8
9 PANCHOORAM 571229.93 L9
10 MOHIT KUMAR 572560.05 L10
11 Tyagi Associates 586345.03 L11
12 SH. MANOJ KUMAR SHARMA 604724.99 L12
13 Shri Naresh Kumar 605450.52 L13
14 M/S Manish Pal 642694.13 L14
15 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 676914.72 L15
16 SANJAY KUMAR 679937.74 L16
17 Khaitan Singh 697713.10 L17
18 M/S Durga Construction Co 714642.01 L18
19 BRIJESH KUMAR 743663.01 L19
20 ANIL KUMAR JAIN 823470.74 L20
21 Arun sharma 952735.09 L21
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