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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,651
Closing Date
22 Feb 2020, 3:00 pmClosed
EE,RPD-1,ROHINI ZONE,DDA
EE,RPD-1,ROHINI ZONE,DDA
Repair and raising of boundary wall in M.P. Green area in Sector-32 Rohini.
2020_DDA_544744_1
56/EE/RPD-1/DDA/2019-20
Open Tender
Civil Works
Works
60 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,651
28 Feb 2020
14 Feb 2020
24 Feb 2020
14 Feb 2020
22 Feb 2020
14 Feb 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 28-Feb-2020 03:49 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_544744_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair & raising of boundary wall in M.P. Green area in Sector-32 Rohini.
Contract No: 56/EE/RPD-1/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R P SHARMA 2832569.82 -46.33 1520240.22 Fifteen Lakh Twenty Thousand Two Hundred and Fourty
2.00 M/S HAPPY HIMALIYA CONSTRUTION CO. 2832569.82 -29.70 1991296.58 Ninteen Lakh Ninty One Thousand Two Hundred and Ninty Six
3.00 R. K Bhardwaj 2832569.82 -28.00 2039450.27 Twenty Lakh Thirty Nine Thousand Four Hundred and Fifty
4.00 SH. MANOJ KUMAR SHARMA 2832569.82 -44.08 1583973.04 Fifteen Lakh Eighty Three Thousand Nine Hundred and Seventy Three
5.00 Goyal Construction Company 2832569.82 -6.93 2636272.73 Twenty Six Lakh Thirty Six Thousand Two Hundred and Seventy Two
6.00 sandeep garg const co 2832569.82 -52.80 1336972.96 Thirteen Lakh Thirty Six Thousand Nine Hundred and Seventy Two
7.00 PANCHOORAM 2832569.82 -41.39 1660169.17 Sixteen Lakh Sixty Thousand One Hundred and Sixty Nine
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2832569.82 -46.13 1525905.36 Fifteen Lakh Twenty Five Thousand Nine Hundred and Five
9.00 B S BUILDERS 2832569.82 -8.88 2581037.62 Twenty Five Lakh Eighty One Thousand Thirty Seven
10.00 Vardhman Infra 2832569.82 -11.27 2513339.20 Twenty Five Lakh Thirteen Thousand Three Hundred and Thirty Nine
11.00 Rajesh Construcion Company 2832569.82 -26.99 2068059.23 Twenty Lakh Sixty Eight Thousand Fifty Nine
12.00 KARAN HANDA 2832569.82 -31.97 1926997.25 Ninteen Lakh Twenty Six Thousand Nine Hundred and Ninty Seven
13.00 Ram Pat Sharma 2832569.82 -46.78 1507493.66 Fifteen Lakh Seven Thousand Four Hundred and Ninty Three
14.00 RAJA BUILDERS 2832569.82 -48.00 1472936.31 Fourteen Lakh Seventy Two Thousand Nine Hundred and Thirty Six
15.00 Mahideep sharma 2832569.82 -45.03 1557063.63 Fifteen Lakh Fifty Seven Thousand Sixty Three
Lowest Amount Quoted BY: sandeep garg const co(1336972.96)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_544744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep garg const co 1336972.96 L1
2 RAJA BUILDERS 1472936.31 L2
3 Ram Pat Sharma 1507493.66 L3
4 M/S R P SHARMA 1520240.22 L4
5 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1525905.36 L5
6 Mahideep sharma 1557063.63 L6
7 SH. MANOJ KUMAR SHARMA 1583973.04 L7
8 PANCHOORAM 1660169.17 L8
9 KARAN HANDA 1926997.25 L9
10 M/S HAPPY HIMALIYA CONSTRUTION CO. 1991296.58 L10
11 R. K Bhardwaj 2039450.27 L11
12 Rajesh Construcion Company 2068059.23 L12
13 Vardhman Infra 2513339.20 L13
14 B S BUILDERS 2581037.62 L14
15 Goyal Construction Company 2636272.73 L15
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