Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹65.8 L+₹7.2 L (12.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹67.0 L+₹8.4 L (14.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹69.4 L+₹10.7 L (18.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹98.1 L+₹39.4 L (67.2%)Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
14 Jun 2023, 3:00 pmClosed
EE,RMD-3,ROHINI ZONE,DDA
EE,RMD-3,ROHINI ZONE,DDA
Repair and Recarpeting of 20m R/W roads, Repair of S.W. Drains and providing and laying drain slabs in PSP Area No.2 (between Sec-21 and 23), Rohini.
2023_DDA_756203_1
05/EE (P)/RCC-1/DDA/2023-24
Open Tender
Civil Works
Works
90 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.8 L
28 Jun 2023
5 Jun 2023
16 Jun 2023
5 Jun 2023
14 Jun 2023
5 Jun 2023
eProcurement System Government of India Created By: PARVESH KUMAR Created Date/Time: 28-Jun-2023 10:10 AM Tender Title: Maintenance of services under Nazul Account-II Rohini Zone Tender ID: 2023_DDA_756203_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of services under Nazul Account-II Rohini Zone. SH : Repair and Recarpeting of 20m R/W roads, Repair of S.W. Drains and providing and laying drain slabs in PSP Area No.2[between Sec-21 and 23], Rohini.
Contract No: 05/EE (P)/RCC-1/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 14163706.29 -16.86 11775705.17 One Crore Seventeen Lakh Seventy Five Thousand Seven Hundred and Five
2.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 14163706.29 -53.53 6581874.18 Sixty Five Lakh Eighty One Thousand Eight Hundred and Seventy Four
3.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 14163706.29 -30.77 9805533.66 Ninty Eight Lakh Five Thousand Five Hundred and Thirty Three
4.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 14163706.29 -58.60 5863774.28 Fifty Eight Lakh Sixty Three Thousand Seven Hundred and Seventy Four
5.00 Jaswant Singh Dabas(GSTN-NA) 14163706.29 -52.68 6702265.68 Sixty Seven Lakh Two Thousand Two Hundred and Sixty Five
6.00 M/S NISHANT CONST. CO.(GSTN-NA) 14163706.29 -51.02 6937383.20 Sixty Nine Lakh Thirty Seven Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: SHOKEEN CONSTRUCTION CO.(5863774.28)
BOQ Summary Details Tender Title: Maintenance of services under Nazul Account-II Rohini Zone Tender ID: 2023_DDA_756203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOKEEN CONSTRUCTION CO. 5863774.28 L1
2 B S BUILDERS 6581874.18 L2
3 Jaswant Singh Dabas 6702265.68 L3
4 M/S NISHANT CONST. CO. 6937383.20 L4
5 Om Construction Co. 9805533.66 L5
6 Vardhman Infra 11775705.17 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.34 MB
NIT05.pdf
Tender Documents • 2.46 MB
BOQ_794983.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .