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Tender Value
₹80.7 L
EMD Value
₹1.6 L
Closing Date
30 Jan 2025, 3:00 pmClosed
NEERAJ KUMAR
EE/DPD-4
Repair, Plaster and Finishing work of MIG Housing Sector-19B, Dwarka.
2025_DDA_845482_1
13/EE/DPD-4/DDA/2024-25
Open Tender
Civil Works
Works
180 days
EE/DPD-4
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.6 L
19 Mar 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
eProcurement System Government of India Created By: NEERAJ KUMAR Created Date/Time: 19-Mar-2025 04:43 PM Tender Title: Civil Works Maintenance of Sector 19B Dwarka MIG Flats (HS-2021). Tender ID: 2025_DDA_845482_1
Tender Inviting Authority: Executive Engineer, DPD-4 (WD-10)
Name of Work: Civil Works Maintenance of Sector 19B Dwarka MIG Flats (HS-2021). Sub Head : Repair, Plaster and Finishing work of MIG Housing Sector-19B, Dwarka. Estimated Cost : 80,73,996/-
Contract No: 13/EE/DPD-4/DDA/2024-25 11/EE(P)/DCC-2/DPD-4/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Anas Ansari (GSTN-07BFCPA1088J1ZN) BID ID -3163954 16130348.85 -56.86 3483121.87 Thirty Four Lakh Eighty Three Thousand One Hundred and Twenty One
2.00 Ram Charit (GSTN-07ACTPC6341D1ZQ) BID ID -3164009 16130348.85 -47.99 4199285.32 Fourty One Lakh Ninty Nine Thousand Two Hundred and Eighty Five
3.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3164016 16130348.85 -57.24 3452440.69 Thirty Four Lakh Fifty Two Thousand Four Hundred and Fourty
4.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3164038 16130348.85 -38.07 5000225.72 Fifty Lakh Two Hundred and Twenty Five
5.00 R.K.Const.Co. (GSTN-07AGMPK1750B1ZQ) BID ID -3164059 16130348.85 -47.04 4275988.28 Fourty Two Lakh Seventy Five Thousand Nine Hundred and Eighty Eight
6.00 SH.KAPIL GUPTA (GSTN-07AXFPG8573Q2ZN) BID ID -3164324 16130348.85 -10.00 7266596.40 Seventy Two Lakh Sixty Six Thousand Five Hundred and Ninty Six
7.00 SHREE SUDERSHNA ENTERPRISES (GSTN-07AEPFS7717F1ZL) BID ID -3164405 16130348.85 -48.99 4118545.36 Fourty One Lakh Eighteen Thousand Five Hundred and Fourty Five
8.00 Sunrise Enterprises (GSTN-NA) BID ID -3164195 16130348.85 -35.00 5248097.40 Fifty Two Lakh Fourty Eight Thousand Ninty Seven
9.00 Satish Kumar (GSTN-NA) BID ID -3164386 16130348.85 -45.05 4436660.80 Fourty Four Lakh Thirty Six Thousand Six Hundred and Sixty
10.00 m/s dharamvir and co. (GSTN-NA) BID ID -3164290 16130348.85 -27.60 5845573.10 Fifty Eight Lakh Fourty Five Thousand Five Hundred and Seventy Three
11.00 Manish Kumar (GSTN-NA) BID ID -3164213 16130348.85 -41.55 4719250.66 Fourty Seven Lakh Ninteen Thousand Two Hundred and Fifty
12.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3164178 16130348.85 -45.45 4404364.82 Fourty Four Lakh Four Thousand Three Hundred and Sixty Four
13.00 LAKHAN (GSTN-NA) BID ID -3164017 16130348.85 -45.50 4400327.82 Fourty Four Lakh Three Hundred and Twenty Seven
14.00 vineet pal (GSTN-NA) BID ID -3164065 16130348.85 -42.39 4651429.10 Fourty Six Lakh Fifty One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: shiv deepanshi(3452440.69)
BOQ Summary Details Tender Title: Civil Works Maintenance of Sector 19B Dwarka MIG Flats (HS-2021). Tender ID: 2025_DDA_845482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv deepanshi (BID ID -3164016) 3452440.69 L1
2 Mohd Anas Ansari (BID ID -3163954) 3483121.87 L2
3 SHREE SUDERSHNA ENTERPRISES (BID ID -3164405) 4118545.36 L3
4 Ram Charit (BID ID -3164009) 4199285.32 L4
5 R.K.Const.Co. (BID ID -3164059) 4275988.28 L5
6 LAKHAN (BID ID -3164017) 4400327.82 L6
7 MOHTRAM ALI JAUHAR (BID ID -3164178) 4404364.82 L7
8 Satish Kumar (BID ID -3164386) 4436660.80 L8
9 vineet pal (BID ID -3164065) 4651429.10 L9
10 Manish Kumar (BID ID -3164213) 4719250.66 L10
11 bhardwaj prasad chaurasia (BID ID -3164038) 5000225.72 L11
12 Sunrise Enterprises (BID ID -3164195) 5248097.40 L12
13 m/s dharamvir and co. (BID ID -3164290) 5845573.10 L13
14 SH.KAPIL GUPTA (BID ID -3164324) 7266596.40 L14
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