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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
Closing Date
12 Oct 2021, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Construction of Boundary wall of green area located between main Kanjhawalaroad and Pkt. 00 of Sec-1, Rohini.
2021_DDA_651163_1
10/EE/HCD-6/DDA/2021-22
Open Tender
Civil Works
Works
30 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
21 Oct 2021
4 Oct 2021
14 Oct 2021
4 Oct 2021
12 Oct 2021
4 Oct 2021
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 21-Oct-2021 11:34 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_651163_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head:Construction of Boundary wall of green area located between main Kanjhawalaroad and Pkt. 00 of Sec-1, Rohini.
Contract No: 10/EE/HCD-6/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 511496.00 -25.00 383622.00 Three Lakh Eighty Three Thousand Six Hundred and Twenty Two
2.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 511496.00 -32.35 346027.04 Three Lakh Fourty Six Thousand Twenty Seven
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 511496.00 -32.25 346538.54 Three Lakh Fourty Six Thousand Five Hundred and Thirty Eight
4.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 511496.00 -26.00 378507.04 Three Lakh Seventy Eight Thousand Five Hundred and Seven
5.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 511496.00 -25.98 378609.34 Three Lakh Seventy Eight Thousand Six Hundred and Nine
6.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 511496.00 -51.99 245569.23 Two Lakh Fourty Five Thousand Five Hundred and Sixty Nine
7.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 511496.00 -37.86 317843.61 Three Lakh Seventeen Thousand Eight Hundred and Fourty Three
8.00 Y K GOYAL(GSTN-07AHKPG1442K2ZD) 511496.00 -41.42 299634.36 Two Lakh Ninty Nine Thousand Six Hundred and Thirty Four
9.00 TARUN(GSTN-NA) 511496.00 -34.56 334722.98 Three Lakh Thirty Four Thousand Seven Hundred and Twenty Two
10.00 Khaitan Singh(GSTN-NA) 511496.00 -48.03 265824.47 Two Lakh Sixty Five Thousand Eight Hundred and Twenty Four
11.00 KAMAL KUMAR(GSTN-NA) 511496.00 -32.99 342753.47 Three Lakh Fourty Two Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: SIDDHARTH DABAS(245569.23)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_651163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 245569.23 L1
2 Khaitan Singh 265824.47 L2
3 Y K GOYAL 299634.36 L3
4 K K Rana Construction Co 317843.61 L4
5 TARUN 334722.98 L5
6 KAMAL KUMAR 342753.47 L6
7 TRIBHUVAN NARAIN SAHU 346027.04 L7
8 Sh. Shambhu Kumar 346538.54 L8
9 Mahesh Chand Gupta 378507.04 L9
10 Usha Const. Co. 378609.34 L10
11 Suresh Kumar 383622.00 L11
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