Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,766
Closing Date
5 Aug 2020, 3:00 pmClosed
Executive Engineer
EE/EMD6/DDA
Repair of Vacant DDA Staff Flats i.e. Distempering, plastering, tiles work etc. at Pkt-I, II and III Mayur Vihar Phase-1.
2020_DDA_574680_1
09/EE/EMD6/DDA/2020-21
Open Tender
Civil Works
Percentage
45 days
As per NIT document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,766
7 Aug 2020
31 Jul 2020
6 Aug 2020
31 Jul 2020
5 Aug 2020
31 Jul 2020
eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 07-Aug-2020 05:36 PM Tender Title: M/O DDA Staff Quarters at Mayur Vihar, Ph.-I Tender ID: 2020_DDA_574680_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/O DDA Staff Quarters at Mayur Vihar, Ph.-I SH:- Repair of Vacant DDA Staff Flats i.e. Distempering, plastering, tiles work etc. at Pkt-I, II & III Mayur Vihar Phase-1.
NIT No: 09/EE/EMD6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2838291.00 -31.88 1933443.83 Ninteen Lakh Thirty Three Thousand Four Hundred and Fourty Three
2.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 2838291.00 -33.10 1898816.68 Eighteen Lakh Ninty Eight Thousand Eight Hundred and Sixteen
3.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 2838291.00 -10.99 2526362.82 Twenty Five Lakh Twenty Six Thousand Three Hundred and Sixty Two
4.00 VIKAL SINGH(GSTN-NA) 2838291.00 -56.10 1246009.75 Tweleve Lakh Fourty Six Thousand Nine
5.00 RAHUL SINGH(GSTN-NA) 2838291.00 -38.00 1759740.42 Seventeen Lakh Fifty Nine Thousand Seven Hundred and Fourty
6.00 Adhunik Builders(GSTN-NA) 2838291.00 -35.89 1819628.36 Eighteen Lakh Ninteen Thousand Six Hundred and Twenty Eight
7.00 SH SAMAN MEHBOOB(GSTN-NA) 2838291.00 -57.10 1217626.84 Tweleve Lakh Seventeen Thousand Six Hundred and Twenty Six
8.00 Sushil Kumar(GSTN-NA) 2838291.00 -31.10 1955582.50 Ninteen Lakh Fifty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: SH SAMAN MEHBOOB(1217626.84)
BOQ Summary Details Tender Title: M/O DDA Staff Quarters at Mayur Vihar, Ph.-I Tender ID: 2020_DDA_574680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH SAMAN MEHBOOB 1217626.84 L1
2 VIKAL SINGH 1246009.75 L2
3 RAHUL SINGH 1759740.42 L3
4 Adhunik Builders 1819628.36 L4
5 Bijender Singh 1898816.68 L5
6 RAJ KUMAR SHARMA 1933443.83 L6
7 Sushil Kumar 1955582.50 L7
8 M/S DEVRAJ SINGHAL 2526362.82 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 .