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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
₹25.7 L
Closing Date
26 Mar 2021, 3:00 pmClosed
EE DMD-6
EE DMD-6 DDA OFFICE MANGLAPURI
Annual maintenance of Sector-6, 7, 8, 16 and 24, Dwarka for the year 2020-21.
2021_DDA_623160_1
23/EE/DMD-6/DDA/2020-21
Open Tender
Civil Works
Works
365 days
EE DMD-6 DDA OFFICE MANGLAPURI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
9 Apr 2021
19 Mar 2021
27 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
eProcurement System Government of India Created By: LAKHMI CHAND PILANIYA Created Date/Time: 09-Apr-2021 02:25 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2021_DDA_623160_1
Tender Inviting Authority: EE DMD-6
Name of Work:M/o various colonies under Nazul A/C-II Dwarka Zone. S.H:-Annual maintenance of Sector-6, 7, 8, 16 and 24, Dwarka for the year 2020-21
Contract No: 23/EE/DMD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2568573.00 -47.99 1335914.82 Thirteen Lakh Thirty Five Thousand Nine Hundred and Fourteen
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2568573.00 -59.59 1037960.35 Ten Lakh Thirty Seven Thousand Nine Hundred and Sixty
3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2568573.00 -54.71 1163306.71 Eleven Lakh Sixty Three Thousand Three Hundred and Six
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2568573.00 -39.65 1550133.81 Fifteen Lakh Fifty Thousand One Hundred and Thirty Three
5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2568573.00 -60.00 1027429.20 Ten Lakh Twenty Seven Thousand Four Hundred and Twenty Nine
6.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2568573.00 -44.14 1434804.88 Fourteen Lakh Thirty Four Thousand Eight Hundred and Four
7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2568573.00 -51.89 1235740.47 Tweleve Lakh Thirty Five Thousand Seven Hundred and Fourty
8.00 Amit Builders(GSTN-NA) 2568573.00 -45.45 1401156.57 Fourteen Lakh One Thousand One Hundred and Fifty Six
9.00 M/s ASHISH UPADHYAY(GSTN-NA) 2568573.00 -18.00 2106229.86 Twenty One Lakh Six Thousand Two Hundred and Twenty Nine
10.00 solanki builders(GSTN-NA) 2568573.00 -59.99 1027686.06 Ten Lakh Twenty Seven Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Shyam Builders(1027429.20)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2021_DDA_623160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Builders 1027429.20 L1
2 solanki builders 1027686.06 L2
3 Goyal Construction Company 1037960.35 L3
4 bhardwaj prasad chaurasia 1163306.71 L4
5 premlal singh yadav 1235740.47 L5
6 M/S Haider construction co. 1335914.82 L6
7 Amit Builders 1401156.57 L7
8 shiv deepanshi 1434804.88 L8
9 SANJAY KUMAR 1550133.81 L9
10 M/s ASHISH UPADHYAY 2106229.86 L10
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