Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹28,945
Closing Date
11 Jun 2022, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
cleaning and desilting of S.W pipe drain, chamber and gully gratings on 28.0 m ,20.0 m and 12.0 m R/w Road in sector -25,Rohini for the year 2022-23.
2022_DDA_692920_1
05/EE/RMD-02/DDA/2022-23
Open Tender
Civil Works
Works
45 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹28,945
18 Jun 2022
4 Jun 2022
13 Jun 2022
4 Jun 2022
11 Jun 2022
4 Jun 2022
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 18-Jun-2022 11:57 AM Tender Title: M/o various Schemes under Nazul A/c-II in Rohini Zone. Tender ID: 2022_DDA_692920_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Schemes under Nazul A/c-II in Rohini Zone. Sub Head : - cleaning & desilting of S.W pipe drain, chamber and gully gratings on 28.0 m ,20.0 m & 12.0 m R/w Road in sector -25,Rohini for the year 2022-23.
Contract No: 05/EE/RMD-02/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1447237.13 -44.45 803940.15 Eight Lakh Three Thousand Nine Hundred and Fourty
2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1447237.13 -68.86 450669.60 Four Lakh Fifty Thousand Six Hundred and Sixty Nine
3.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 1447237.13 -42.99 825069.81 Eight Lakh Twenty Five Thousand Sixty Nine
4.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 1447237.13 -66.71 481785.20 Four Lakh Eighty One Thousand Seven Hundred and Eighty Five
5.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1447237.13 -68.99 448788.19 Four Lakh Fourty Eight Thousand Seven Hundred and Eighty Eight
6.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1447237.13 -68.56 455011.31 Four Lakh Fifty Five Thousand Eleven
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1447237.13 -69.99 434315.82 Four Lakh Thirty Four Thousand Three Hundred and Fifteen
8.00 JUNAID KHAN(GSTN-NA) 1447237.13 -65.86 494086.71 Four Lakh Ninty Four Thousand Eighty Six
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(434315.82)
BOQ Summary Details Tender Title: M/o various Schemes under Nazul A/c-II in Rohini Zone. Tender ID: 2022_DDA_692920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 434315.82 L1
2 SIDDHARTH DABAS 448788.19 L2
3 ARVIND KUMAR 450669.60 L3
4 M/S MANDEEP CHOUDHARY 455011.31 L4
5 HM CONSTRUCTION 481785.20 L5
6 JUNAID KHAN 494086.71 L6
7 Mahesh Chand Gupta 803940.15 L7
8 Shiwangi construction 825069.81 L8
stage.html
html • 0.04 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
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 .