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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,816
Closing Date
30 Jun 2023, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Providing and Fixing MS Grill and concertina coil on boundary wall of water body khasra no. 232 village bamnoli and other miscellaneous works of the water body
2023_DDA_759049_1
03/EE/DMD-II/DDA/2023-24
Open Tender
Civil Works
Works
45 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹28,816
14 Jul 2023
23 Jun 2023
1 Jul 2023
23 Jun 2023
30 Jun 2023
23 Jun 2023
eProcurement System Government of India Created By: FARHAN ATIQ SIDDIQUI Created Date/Time: 14-Jul-2023 04:11 PM Tender Title: Conservation of water bodies. Tender ID: 2023_DDA_759049_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (EE SWD-8)
Name of work : Conservation of water bodies. Sub Head : Providing & Fixing MS Grill & concertina coil on boundary wall of water body khasra no. 232 village bamnoli and other miscellaneous works of the water body.
Contract No: 03/EE/DMD-II/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 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1440819.00 -36.40 916360.88 Nine Lakh Sixteen Thousand Three Hundred and Sixty
2.00 AMAN KADYAN(GSTN-07ECMPK0053H1ZO) 1440819.00 -28.69 1027448.03 Ten Lakh Twenty Seven Thousand Four Hundred and Fourty Eight
3.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1440819.00 -33.74 954686.67 Nine Lakh Fifty Four Thousand Six Hundred and Eighty Six
4.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 1440819.00 -32.25 976154.87 Nine Lakh Seventy Six Thousand One Hundred and Fifty Four
5.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 1440819.00 -46.02 777754.10 Seven Lakh Seventy Seven Thousand Seven Hundred and Fifty Four
6.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1440819.00 -40.52 856999.14 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty Nine
7.00 ANMOL ANAND(GSTN-NA) 1440819.00 -7.06 1339097.18 Thirteen Lakh Thirty Nine Thousand Ninty Seven
8.00 SAGAR PANCHAL(GSTN-NA) 1440819.00 -36.18 919530.69 Nine Lakh Ninteen Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Om Construction Co.(777754.10)
BOQ Summary Details Tender Title: Conservation of water bodies. Tender ID: 2023_DDA_759049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Construction Co. 777754.10 L1
2 M/S Manish Pal 856999.14 L2
3 shri. yogendrapal singh 916360.88 L3
4 SAGAR PANCHAL 919530.69 L4
5 shiv deepanshi 954686.67 L5
6 VIKAS KUSHWAH 976154.87 L6
7 AMAN KADYAN 1027448.03 L7
8 ANMOL ANAND 1339097.18 L8
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