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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
Tender Value
₹28.3 L
Closing Date
22 Dec 2021, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka.
Provision of toilet block and bamboo sheeting shelter in the park of Sec. 16 D, Dwarka
2021_DDA_663207_1
33/EE/HCD-7/DDA/2021-22.
Open Tender
Civil Works
Works
60 days
Dwarka, New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
30 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 30-Dec-2021 03:13 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_663207_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Provision of toilet block and bamboo sheeting shelter in the park of Sec.16 D, Dwarka.
Contract No: 33/EE/HCD-7/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2825559.43 -15.45 2389010.50 Twenty Three Lakh Eighty Nine Thousand Ten
2.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2825559.43 -32.55 1905839.84 Ninteen Lakh Five Thousand Eight Hundred and Thirty Nine
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2825559.43 -38.70 1732067.93 Seventeen Lakh Thirty Two Thousand Sixty Seven
4.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2825559.43 -38.33 1742522.50 Seventeen Lakh Fourty Two Thousand Five Hundred and Twenty Two
5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2825559.43 -11.11 2511639.78 Twenty Five Lakh Eleven Thousand Six Hundred and Thirty Nine
6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2825559.43 -35.33 1827289.28 Eighteen Lakh Twenty Seven Thousand Two Hundred and Eighty Nine
7.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2825559.43 -33.99 1865151.78 Eighteen Lakh Sixty Five Thousand One Hundred and Fifty One
8.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2825559.43 -36.00 1808358.04 Eighteen Lakh Eight Thousand Three Hundred and Fifty Eight
9.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2825559.43 -40.55 1679795.08 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Five
10.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2825559.43 -17.50 2331086.53 Twenty Three Lakh Thirty One Thousand Eighty Six
11.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2825559.43 -29.99 1978174.16 Ninteen Lakh Seventy Eight Thousand One Hundred and Seventy Four
12.00 Khaitan Singh(GSTN-NA) 2825559.43 -25.09 2116626.57 Twenty One Lakh Sixteen Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: jindharconstruction(1679795.08)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone. Tender ID: 2021_DDA_663207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jindharconstruction 1679795.08 L1
2 sandeep singla 1732067.93 L2
3 shri. yogendrapal singh 1742522.50 L3
4 Sh.sanjay garg 1808358.04 L4
5 AMIT BHATIA 1827289.28 L5
6 M/S Haider construction co. 1865151.78 L6
7 Arya Brothers 1905839.84 L7
8 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1978174.16 L8
9 Khaitan Singh 2116626.57 L9
10 Ram Charit 2331086.53 L10
11 SANJAY KUMAR 2389010.50 L11
12 premlal singh yadav 2511639.78 L12
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