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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 BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.6 L
Closing Date
26 Apr 2021, 3:00 pmClosed
EE DMD-II
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning and Maintenance/Repair of 2 Nos. toilet blocks in MLU Market sec-10 and toilet block along sec-5 central Nursery Dwarka sec-5
2021_DDA_626834_1
01/EE/DMD-II/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
12 May 2021
15 Apr 2021
27 Apr 2021
15 Apr 2021
26 Apr 2021
15 Apr 2021
eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 12-May-2021 10:58 AM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2021_DDA_626834_1
Tender Inviting Authority: EE SWD-8
Name of Work:M/o various colonies under Nazul A/c-II in Dwarka. S.H:Cleaning and Maintenance/Repair of 2 Nos. toilet blocks in MLU Market sec-10 and toilet block along sec-5 central Nursery Dwarka sec-5.
Contract No: 01/EE/DMD-II/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1356670.00 -35.07 880885.83 Eight Lakh Eighty Thousand Eight Hundred and Eighty Five
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1356670.00 -41.80 789581.94 Seven Lakh Eighty Nine Thousand Five Hundred and Eighty One
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1356670.00 -41.00 800435.30 Eight Lakh Four Hundred and Thirty Five
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1356670.00 -46.46 726361.12 Seven Lakh Twenty Six Thousand Three Hundred and Sixty One
5.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1356670.00 -63.11 500475.56 Five Lakh Four Hundred and Seventy Five
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1356670.00 -54.99 610637.17 Six Lakh Ten Thousand Six Hundred and Thirty Seven
7.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1356670.00 -28.00 976802.40 Nine Lakh Seventy Six Thousand Eight Hundred and Two
8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1356670.00 -58.89 557727.04 Five Lakh Fifty Seven Thousand Seven Hundred and Twenty Seven
9.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1356670.00 -46.07 731652.13 Seven Lakh Thirty One Thousand Six Hundred and Fifty Two
10.00 Khaitan Singh(GSTN-NA) 1356670.00 -57.65 574549.75 Five Lakh Seventy Four Thousand Five Hundred and Fourty Nine
11.00 Uday Prakash(GSTN-NA) 1356670.00 -56.21 594085.79 Five Lakh Ninty Four Thousand Eighty Five
12.00 KAMAL KUMAR(GSTN-NA) 1356670.00 -36.99 854837.77 Eight Lakh Fifty Four Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: bhardwaj prasad chaurasia(500475.56)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2021_DDA_626834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhardwaj prasad chaurasia 500475.56 L1
2 KARAN HANDA 557727.04 L2
3 Khaitan Singh 574549.75 L3
4 Uday Prakash 594085.79 L4
5 Goyal Construction Company 610637.17 L5
6 S V ENTERPRISES 726361.12 L6
7 A V CONSTRUCTION COMPANY 731652.13 L7
8 SANJAY KUMAR 789581.94 L8
9 M/S Manish Pal 800435.30 L9
10 KAMAL KUMAR 854837.77 L10
11 MOHIT BUILDERS 880885.83 L11
12 SH.HARI PRAKASH SHARMA 976802.40 L12
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